Invoices allow you to create custom, bespoke, itemized invoices for products and services, and send in the form of a PDF, link, or email.
Creating Invoices
Navigate to Payments > Invoices to manage, view, and create new Payment Invoices. To create an invoice, click "+ Create Invoice".
Viewing, Managing and Voiding Invoices
Click on any invoice to see detailed information about that invoice.
You can see the status of the invoice, information about who the email was sent to, and where, what the due date is, and the itemized charge breakdown. You can void the invoice by clicking "void invoice".
Invoice Status
Open: The invoice has been sent, is not yet paid, and is not overdue
Overdue: The invoice has been sent, is not yet paid, and is overdue
Paid: The invoice has been paid
Void: The invoice was voided
You can also view the invoice, and send the invoice as a permanent link. Select Download PDF to obtain the invoice as a PDF file.