A Simple Example of Sending Invoices to Customers for Product Management

Example of sending invoices to customers for Product Management

now I will explain how you can manage an invoice section to view the invoice menu just click on this icon now you can see the current invoices of the mark and as well as Harold Smith customer supposed to view the invoice of Mark and just click on his invoice number now you can see the invoice of Mark and the invoice number is inv 5 this is the invoice date and time this is the due date and the time now the name of the plan is test 1 mark Kent has purchased only one quantity and the price of one quantity is $30 the total is ready to us no since this plan has included a set of fee which is of only one quantity and the price of set of fee is $1 so the total offset of fee is $1 now now the total of test plan as well as set a fee is 20 he told us and the pivot meet is also $30 that's why the payment due on this customer that is mark kind is $0 so this is how you can see this of copy of the invoice now if you want to send the invoice to the customer awesome then scroll up and click on this send email icon are you really want to send inverse to your customer if yes then click on ok no you can see the popper email sent successfully this is how you can sign the invoice to the customer also in case you want to generate or print a hard copy of this invoice then just scroll down and click on this print icon after clicking on this you can follow some certain steps and can also print this invoice in this format so this is how you can manage the invoice section anyways there are two ways of making the payment by the customer either he can do the payment by clicking on the checkout page from the products menu or he can also pay from the invoice and which the peano option is also given when he receives a meal and this is only possible when some amount is due on the customer well apart from it you have noticed that there are four types of invoices status in the Pahlavi subscription such as paid sand danny and field let me tell you by clicking on this invoice section right now you can see two types of status one is signed and another is speed let's first discussed about the paid option the page status is only shown when the customer has done the payment no let's discuss about the send status if you have offered the Pimentel to your customer then this status will show let me explain you with an example suppose you have selected tonight 15 days to your customer for making the payment then this means the customer will have 15 more days to make the payment then for this duration the status will show as sent and the customer will be asked to make the payment if the customer has done the payment in this division then the status will change from sin to paid no the tunning which is not shown right now but i will explain you also joining status is shown when certain conditions such as credit card or debit card is declining transaction failure and if a customer does not pay you within a specified number of days then the Dunning management of pabbie subscription reminds your customer to complete the payment by sending three reminder image to him if in that duration he hasn't done the payment of debt then the Dunning status will change to finish status that means the customer hasn't done the payment yet all transactions are getting filled again and again so the status will change to fail so this is how you can see all of the features of the invoice menu