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Customer invoicing

Customer invoicing

  • How to manage customer accounts pausing

    A customer account pauses when an invoice is 10 or more day overdue. The notification email sent following this action...
  • Credit card payments on existing customers invoices

    A credit or debit card can be added to a customer’s account within two places inside the dashboard. Where the...
  • Details on the Stripe Integration with Share A Refund

    Stripe is a cloud-based infrastructure that brings reliability, scalability, and security to online payments. It’s used by some of the...
  • How to remove a pause on a customer account related to overdue payment

    A invoice that’s 10 or more days past due will cause a customer account to pause. Upon pause, the notification...
  • How to apply customer account credits

    The account credit feature allows Merchants to issue account credit to customers. These credits are automatically applied to future invoices...
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  • Developers
  • Direct customers
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