If the email address is updated, the customer will be sent a new invoice email.
All fields are editable except Invoice Number. In the upper right corner, click on the Edit icon. From the Invoicing main page, click on the invoice number of the invoice you would like to edit. Once the invoice has been sent to the customer, you can edit the invoice by doing the following: How can I edit an invoice after it has been sent to the customer? Partial – The customer has partially paid the amount due on the invoice. Canceled - The invoice has been sent to the customer but then later canceled by the merchant. The customer has not been sent a copy of the invoice. Draft - The invoice has been created and saved as a draft. Paid - The invoice and been sent to the customer and the customer has paid the invoice. Sent - The invoice has been sent to the customer. Under the Status column, you will see the following: 
If you do not have CIM enabled, you will be presented with a link allowing you to enable the service before you create an Invoice.įrom the Invoicing main screen, you will see a list of the Invoices that you have created.
Customer Information Manager (CIM) – When an invoice is created, it will create a customer profile automatically giving you the opportunity to be able to store that customers information. Note: If you have not created your API Login ID and Transaction key, you will be able to create an Invoice, but your customers will not be able to open the Invoice. API Login ID and Transaction Key must be created. The customer always has the option to pay more than the minimum amount. For example: If the invoice amount equals $100 and you set the minimum amount to $10, that will allow the customer to make up to 10 payments of at least $10 each.
0 kommentar(er)
