Payment invoices allow you to create custom, bespoke, itemized invoices for a given product, service, or donation in the form of a shareable PDF, hyperlink, or email.
How to Find Payment Invoices
Navigate to Payment > Invoices from the OpenNode dashboard to manage, view, and create new Payment Invoices.
To create an invoice, click "+ Create Invoice". On the next page, you'll find this form.
Viewing, Managing and Voiding Invoices
Click on any invoice on the Payment > Invoices page 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".
Open means that an invoice has been sent, is not yet paid, and is still within the due date (it is not overdue).
Overdue means that an invoice has been sent, is not yet paid, and is not within the due date window (it is overdue).
Paid means that an invoice has been paid.
Void means that the invoice was voided.
You can also view the invoice, and send the invoice as a permanent hyperlink. If you select download PDF, you can obtain a .PDF file of the Invoice.