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 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...