Paid invoices

When an invoice has been marked as paid / reconciled in your bookkeeping system, it will automatically be moved to the “Paid” section of the invoice overview. You can also see how many emails were sent before this was paid.

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Please note that you can still access the invoice’s details and history in this section by clicking the invoice number during the 30 days after that has been paid. 

If you have any questions we're always ready to help via support@chaserhq.com or you can check our Help Centre at any time.

 

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