Created invoices will be listed in the invoice. Your customers can integrate this payment box into their website to receive payments.
Go to the Invoices tab and here’s how your invoices will be shown below:
The First name and Last Name of your customer will be shown here.
The company name of your customer while creating the customer will be shown here.
The E-mail Id of your customer will be shown here.
It shows your customer's Invoice Info, it will generate automatically for all the invoices you created and it's unique for all customers.
You can copy and send this invoice link to your customer manually for unpaid customers.
In price column you can see the price of your invoice.
The transaction status of your customer will be shown here, if your customer paid your invoice successfully it will show as Paid, if your Customer did not paid your Invoice it will show as Due.
The created date of your invoice will be shown here.
The paid date of the invoice will be shown here. If your customer did not pay the invoice then this column will be empty.