Once a customer makes the payment using the payment link, the status of the invoice is changed to ‘PAID’ and the invoice can be found under the ‘PAID INVOICES’ tab. Centime will update the status of the invoice as paid in the client General Ledger.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article