Sales
Sales
41 articles
Refunding/Reversing an Interbrand Payment
Prepayments
Platform Fee FAQs
How to Recreate an Expired Account Credit
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
How to Add a Scheduled Payment
How to Edit Payment Allocation Between Multiple Items on an Invoice
Understanding the Sections of 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 Purchases
How to Remove a Product Purchase