Changelog
ImprovementInvoicing
Refunds and mid-flight invoice edits
Issue refunds straight from the invoice page and edit invoices after they have already been sent or partially paid.
Invoicing now bends a little more around real life. You can edit an invoice after it has been sent, record payments against any open balance, and issue refunds without leaving the invoice page.
What changed
- A new Refund action on paid invoices walks you through a full or partial refund and posts the credit back through Stripe.
- Sent invoices stay editable. Update line items, totals, or notes and resend the corrected version to your client.
- Record manual payments against draft or sent invoices when a client pays by cash, cheque, or e-transfer before you get to the final invoice.
Why it matters
Most invoices are not perfect on the first try. Quantities change, a discount gets agreed to over the phone, a customer overpays. You no longer have to void and reissue. Fix the invoice, refund what is owed, and keep your books accurate.