Invoice
- How do I get a report from the invoice I have?
- Can I resend the invoice callback by myself?
- What is the difference between the "PAID" and "SETTLED" status on my invoice?
- I have enabled the payment channel but it does not appear on my invoice, what’s wrong?
- Can I change the currency on my invoice?
- Can I send invoice notification by Email/SMS/WhatsApp to customer?
- How to set invoice callback & customize invoice from the dashboard?