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...
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...