To-Dos: Invoices - Open

These are invoices that must be paid by the customer. For example, a card payment that is being retried because it failed will drop into To-Dos >> Open Invoices - Open. 

To view the available options, click the 'Actions' button next to each payment.

Jump to:

To-Dos: Invoices - Bills
To-Dos: Invoices - Pending Offline
To-Dos: Invoices - Failed
Introduction to the To-dos section
Transitioning to To-dos