Reissuing an invoice with a different payment method is a simple process. Follow these steps to make the change:
Step 1: Open Invoice and Cancel the Pending Payment
- Navigate to the specific invoice you want to update.
- Open the invoice and click the Cancel button to cancel the current payment.
Step 2: Edit the Invoice
- Once the invoice is canceled, click the Edit button.
Step 3: Select a New Payment Method
- In the editing screen, choose a new payment method.
- After selecting the desired payment method, click Save to confirm the changes.
Step 4: Verify the Updated Invoice
- The invoice will now reflect the new payment method.
- Ensure that the updated details are correct and the invoice is ready for processing.
That’s It!
You have successfully canceled the payment on an invoice and reissued it with a different payment method. If you encounter any issues or need further assistance, feel free to contact our support team.
Comments
0 comments
Article is closed for comments.