Billing

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• Setting your Currency and Tax Information
• Merchant Account Settings
• Quick overview of your client's invoice tab
• Stopping or Resuming Product Payments, and Refunding Invoices
• How To Create an Agreement for a New Client
• Allowing and Applying Partial Payments
• Client Invoice Overview
• Sending Invoices to Someone Other Than Your Client
• Billing Settings Overview
• Editing existing agreement templates
• Exporting your Billing information
• Generating draft invoices
• Adding discounts or notes to invoices
• How To Create a Manual Invoice for a Misc. Charge (No Agreement)
• How To Create a Manual Invoice Based on an Agreement
• New Client Agreement Wizard
• How Your Client Experiences the Agreement and Payment Process