The invoice list can now be filtered in a number of different ways:

• status
• due date
• frequency (recurring vs. one-off)
• amount

All of these filters apply to the new CSV export functionality.

We’ve made a couple other small improvements to the customer invoice portal:

• At payment time, customers can now save their payment method with Orb and opt into auto-collection, simplifying your invoice collection process
• Invoice portal links can be manually revoked and regenerated, in case they’re sent to the wrong recipient: read more in our docs.