How to apply payment to customer invoices
Applying a payment to an open customer invoice is easy. The guide below relates to applying check, ACH, PayPal or...
Customer invoicing
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Customer Invoicing Terms
The intent of this article is to guide a merchant_admin or merchant_manager user in the process of adjusting the Billing... -
How to discount a customer invoice
Applying a discount to an open customer invoice is done through the payment method. The guide below details the process... -
How to see recent customer invoices
The recent invoices billed to a customer’s account can be viewed within the Edit User page inside your merchant admin... -
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...