Sales
Sales
46 articles
- Account Credits
- How to Apply or Reverse a Concession to an Invoice
- How to Apply a Prorate to an Invoice
- How to Change the Due Date on an Invoice
- How to Indicate an Invoice Contains Estimated Values
- How to Pay Multiple Invoices at Once
- How to Receive a Payment on an Invoice
- How to Refund a Credit Card Payment on an Invoice That is NOT Paid in Full
- How to Refund an ACH Payment on an Invoice That is NOT Paid in Full
- How to Refund an ACH, Check via ACH, or Credit Card Payment on an Invoice
- How to Track Line Item Changes by Date
- How to View an Invoice
- How us Clone to Create an Interbrand Invoice
- Recharge Policy on Failed Payments
- How to Add a Scheduled Payment
- How to Edit Payment Allocation Between Multiple Items on an Invoice
- Understanding the Sections of an Invoice
- Bad Debt
- How to Apply a Check to an Invoice
- How to Add Global Shop Category Questions
- How to Bulk Copy Products in Shop
- How to Create a Cross-Brand Product
- How to Create a Product with Variants
- How to Create/Edit Subscription Products & Plans
- How to Download a Ticket/QR Code
- How to Edit a Product
- How to Send Product Emails from the Shop Page
- How to Share a Direct Link to a Single Product
- How to Use the Subscription Status Page
- How to View Product Purchase Details
- How to Remove a Product Purchase
- How to Create Shop Items