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Invoices

Invoices has several features helping you to effectively manage your billing and payment collection process.

Invoices table​

The Invoices table collects all of your created invoices and displays them for you.

Invoice​

Invoice number to identify your invoices.

Partner​

Name of the Partner.

Amount​

Total amount of the invoice.

Status​

Status of the invoice.

  • Pending: Waiting for payment. Invoice can still be edited.

  • Paid: Invoice has been paid. Invoice cannot be edited.

  • Past Due: Invoice hasn't been paid before due date. Invoice can still be edited.

  • Archived: Invoice has been archived. Invoice cannot be edited.

Due date​

Due date of the Invoice previously set by the user.

Created at​

Creation date of the Invoice.

Actions​

  • Edit Invoice: Edit an already existing Invoice

  • Duplicate Invoice: Duplicate an already existing invoice

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Feature available soon.

  • Copy Invoice URL: Copy public payment page of an Invoice

  • Download QR Code: Download QR Code redirecting to the public payment page of an Invoice

  • View Invoice: View public payment page of an Invoice

  • Download PDF: Download the PDF file associated with an Invoice

  • Send Reminder: Send a payment reminder for an Invoice

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Email is automatically sent to the email address associated with the Partner of the invoice.

  • Resend Invoice: Resend information email about an Invoice
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Email is automatically sent to the email address associated with the Partner of the invoice.

  • Archive Invoice: Archive an Invoice
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Archiving an invoice cannot be undone.