To download the invoices for each payment, follow these steps:
- Go to the dashboard and click on the 'Settings' option located in the top bar menu.
- Choose the credit card you would like to update and click on the 'Customer Portal' button next to it.
- Scroll down to the 'Invoice History' section and click on the icon next to the relevant date
- The next page will open a page to download the invoice and receipt.
How to get the list of orders which were charged in the specific invoice?
- You can download the order report which is available in the store Admin (see directions how to download the report here).
- Once the report is downloaded, you can see that each line contains the relevant invoice number in it.
- The invoice information will be added to the order once the invoice is created and the order is charged.
If you encounter any issues or have further questions, feel free to contact us at success@covver.io for assistance.
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