video1.0<iframe src="https://www.loom.com/embed/b7e55146103e46e792ada9be61cb0650" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/b7e55146103e46e792ada9be61cb0650-d5fbc2351374ec16.gif122.482In this video, I walk you through the recent improvements to the invoice status feature on our platform. I demonstrate how to access the new invoice status column on the orders table and make necessary changes. Additionally, I explain how to revert accidental actions, handle manual invoicing, and update payment statuses efficiently. Watch to stay updated on these enhancements and streamline your invoicing process.