Invoices

How it works

Invoices are managed separately from payment processing. Drafts, issued invoices, credit notes and voided documents represent different accounting stages.

Implementation

Configure seller and tax details first. Create a document manually or select the automatic invoice behavior for successful payments. Review and finalize a draft; correct an issued invoice with the supported credit-note or void process. Sending a document to the buyer does not collect its payment. Keep test documents distinct and preserve document numbers when exporting for accounting.

In this area

• Document states
• Create invoices automatically
• Create an invoice by hand
• Finalise a draft
• Correct an issued invoice
• Send an invoice to the buyer
• Test invoices
• Export for accounting

Related guides

• Invoices
• Invoices & credit notes
• Customers