Postpaid credit notes
You can now issue post-payment credit notes for invoices that have already been paid. This gives you more flexibility in adjusting invoices after payment whether for refunds, corrections, or customer credits. It’s a smoother, more professional way to manage after-payment adjustments while maintaining accurate financial reporting and customer transparency.
Required billing fields

Stay fully compliant with automated invoice validation. Our new required billing fields feature ensures all legally mandated information is collected before invoices are issued, saving time and keeping your financial documents audit-ready. Each new customer fills out their billing details during the first payment, so the information automatically appears on all future invoices and receipts—no manual data collection or follow-ups needed.
Other improvements
- You can issue full or partial refunds for external transactions and invoices marked as paid, just like with Stripe or WayForPay payments. This update allows you to correct accidental markings or make necessary adjustments while maintaining a clear payment history for each external transaction.
- The “Transactions” reports for credits, money, and day passes now include Status and Type filters, as well as a detailed breakdown of credit transactions by expiring and permanent credits. This provides clearer insights into all your transaction activity.
- We’ve improved the Contacts section—you can easily invite a customer as a member or add them as a nonmember, making it more intuitive to book or assign a subscription.
These updates are live and available to all customers.
Not using Spacebring yet? Book a demo to discover how it can streamline your billing and other daily operations.









