Adding payment to an invoice

The Status of an invoice changes automatically when the recipient confirms payment or views the invoice. You can also update the status of an invoice manually by clicking the “add payment” button. If, for some reason, an invoice recipient confirms payment, however, you are yet to receive payment, you can click on “delete payment” on the selected invoice page to undo the transaction.

You can customize your invoices through Invoice Settings, and Email Settings(Insert anchor link) allows you to customize your email templates.