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Recurring Invoice Details

Recurring invoices with the card icon next to them denote that those invoices are enabled with Auto-charge.

Enabled with Auto-charge

Overview of the recurring invoices can be identified by viewing the list view tab in the recurring invoice detail window.

Overview

Collecting Payments from the List View Tab

  1. For an invoice with Auto-charge:
    Click on the unpaid invoices notification tab to view the list of invoices that are not yet paid by our customers. When Auto-charge is enabled, you can change your customer’s card by clicking on Charge Customer. Learn more about Online Payments.
    Unpaid invoice charge customer

  2. For an Invoice without Auto-charge:
    Click on the unpaid invoices notification tab to view the list of invoices that are not yet paid by your customers. When Auto-charge is not enabled, you can make offline payment recording for the unpaid invoices by clicking on Record Payment. Learn more about Offline Payments
    Unpaid invoice record payment


Other Actions
Back to Recurring Invoices Overview

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