Managing Invoices

• Navigate to Customer Management > Invoices.
• View the list of invoices with details like Invoice ID, Amount, Invoice Status, Customer Slug, Payment Status, and Due Date.
• Click on an invoice to view more details.
• If you want to access Invoice for individual customers, you can click on the customer and navigate to Customers section.

• Invoice Number – A unique identifier for the invoice.
• Date of Issue – The date the invoice was generated.
• Due Date – The deadline for payment.
• Order Details – Breakdown of subscription charges, intervals, and quantities.
• Taxes and Discounts – Any applied tax rates, credits, or discounts.
• Payment Status – Indicates whether payment is pending, successful, or failed.
• Wallet Application – If a customer wallet is used to partially or fully pay the invoice.

• Click the Options (⋮) menu on an invoice.
• Select Update Invoice Status.
• Choose from:
  • Draft – Editable invoice before finalization.
  • Finalized – Locked invoice ready for payment processing.
  • Void – Cancels the invoice and prevents further changes.
• Click Update to save the changes.

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Updating Payment Status

1. Open the invoice and click the Options (⋮) menu.
2. Select Update Payment Status.
3. Choose from:
   • Pending – Payment is awaited.
   • Successful – Invoice is marked as paid.
   • Failed – Payment attempt was unsuccessful.
4. Click Update to apply changes.

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Downloading Invoices

1. Open an invoice.
2. Click Download to get a PDF version.