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Invoices in Chargebee are auto generated and the invoice numbers are sequentially generated. For accounting purposes, it is usually important to maintain...

By default, you cannot add a charge to the same invoice after it is generated. But you can raise a separate invoice for the additional charge using the Add ...

This article also answers What is the send email button on the invoice? Resend invoice How do I resend invoices? Solution To send invoice emails a...

This article covers: Creating one-time charge using API/web interface Prerequisites:  In case you've not created the customer already, follow th...

Scope Pro-ration logic in subscriptions Solution The Proration feature in Chargebee helps calculate the adjusted amount for a subscription when it is c...

Use Case Recording payments that were received outside of Chargebee Using a non-supported payment gateway, with Chargebee. Automate payments...

The "Record Refund" operation is generally used with Offline Payments where payments and refunds are handled externally to Chargebee. This opt...

Just go to Settings >> Customer-facing Essentials >> Invoice and Credit Notes >> Select Information to Display and check the options you&...

The HTML <br> element produces a line break in the text. It is useful where the division of lines is significant. You can add it in the notes to divid...

This article covers: Collecting partial charge on an invoice Partial payments for invoices can be collected through the Chargebee UI or APIs manually us...