New feature February 21, 2025

Adjust, Void and Settle B2B Invoices

Add an adjustment, mark an invoice paid, or void one that was issued in error — with the status visible on every invoice.

What's in this update

Invoices need correcting, settling and occasionally cancelling. Each of those is now an explicit action with a visible result.

Adjustments on the Invoice

Add a credit or a charge to an issued invoice as an adjustment, so the correction is recorded rather than hidden in a reissued document.

Settling an invoice and voiding one issued in error are separate actions, and the invoice shows which happened.

Separate price lists for B2B, B2C and suppliers mean the right prices reach the right invoice without manual substitution.

We'll send you a short, plain-language email whenever there's a useful update — no sales pitches, no daily noise.