Getting Paid

How do I send an invoice?

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How do I turn a customer's autopay on / off?

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How do I revert an invoice that was mistakenly marked as paid?

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How are tax rates calculated on an invoice?

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How do I mute invoices?

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How do I adjust an invoice?

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How can my customer change their credit card details?

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How do I issue a refund?

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How can I retry a failed credit card payment?

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Can I force my customers to opt in to autopay?

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How do I record an invoice payment?

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How do I update an invoice that has already been generated?

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How is usage billed?

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