Invoicing & Payments
Can I manually change the state of an invoice in Octane?
What should I do if a payment fails for an invoice in Octane?
How can I initiate a refund for a paid invoice in Octane?
Can I initiate refunds directly through my payment provider, such as Stripe?
Can I override global invoicing settings for specific customers?
What are the Invoice Generation Grace Period and Invoice Issuance Grace Period settings used for?
Can I fully customize the email that goes out with the invoice in Octane?
I want to send reminders to my customers to pay invoices. How can I configure dunning notifications in Octane?
What should I do if I'm using a Stripe test account for development or testing purposes?
How does Octane handle Stripe webhooks?