Open invoices - Pending

Pending payments will be confirmed or failed by the payment processor automatically. You can find them under Billing/Revenue >> Pending - Pending

Note: payments that have been initiated by the payment processor (e.g., GoCardless, Stripe, etc.) but have not yet been confirmed, i.e., yet to leave the customer's bank account, will be sitting in Pending. 

To view when these payments will land in your bank account, click the "i" icon next to the pending date.

Tip: you will see "i" and "?" icons sprinkled throughout the different sections in your TeamUp dashboard. These are help nuggets - they feature useful tips and information about the system.


Jump to:

Understanding Open Invoices
What can you do with Open Invoices?
Open Invoices - Pending Offline
Open Invoices - Bills
Open Invoices - Failed

Did this answer your question?