Let's settle the payments

Find out how the invoice is generated against the services that the customer has availed.

Viola! You have come a long way in serving your customer and now its time to charge them for the product they chose to buy from you. Merchant can reach the invoice page through the menu avaialble in the top nav bar.

Once the subscription is done, an INVOICE against this subscription will be automatically generated. This will be listed in the INVOICE tab along with other invoices generated for different products.

The invoices will be listed in a grid that displays the following:-

• Subscription Name

• Product Name

• Customer Name

• Invoice Number

• Invoice Date

• Due Date

• Amount Charged

• Payment Status

• Ellipse.

The Payment Status can be either Pending or Received.

The Ellipse will show different options – Mark as Paid, Send Payment Link, Write Off Invoice

The invoice will display the following details:-

Sender, Receiver, Payment Terms, Invoice Date, Invoice Number, Service Period and finally how the total payable amount is arrived at.