Invoice List
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 hereβs how your invoices will be shown below:
Name
The First name and Last Name of your customer will be shown here.
Company Name
The company name of your customer while creating the customer will be shown here.
E-mail ID
The E-mail Id of your customer will be shown here.
Invoice Information
It shows your customer's Invoice Info, it will generate automatically for all the invoices you created and it's unique for all customers.
Invoice Link
You can copy and send this invoice link to your customer manually for unpaid customers.
Price
In price column you can see the price of your invoice.
Transaction Status
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.
Creation Date
The created date of your invoice will be shown here.
Payment Date
The paid date of the invoice will be shown here. If your customer did not pay the invoice then this column will be empty.
