Invoices
Invoices are sequentially numbered in Chargebee starting from "1". You can also customize the numbers formats for the invoices and credit notes....
Mon, 14 Jan, 2019 at 12:31 PM
You might need to remove the payments linked to an invoice for the following reasons: - if the invoice was generated incorrectly and you’d like to Vo...
Wed, 26 Apr, 2023 at 7:21 PM
This article covers: Issuing a refund Checking invoices and transactions for refund Initiating a refund: You can initiate a refund from a customer...
Tue, 23 Jul, 2019 at 12:36 PM
This article covers: - Adding a coupon/discount to a subscription If you are an Enterprise customer in PC 2.0 then we have a new Manual Discounting fea...
Mon, 24 Jul, 2023 at 4:17 PM
This article covers The checklists that should be completed to ensure consolidation of invoice Reasons for the consolidation to fail First invoice not con...
Wed, 14 Jun, 2023 at 5:00 PM
Summary This article delineates the difference between NOT PAID and PAYMENT DUE invoices. NOT PAID INVOICES An invoice is marked as Not Paid when the ...
Wed, 26 Apr, 2023 at 6:15 PM
This article also covers How to regenerate prorated invoice? Solution Currently, in Chargebee, a prorated invoice for the current term is not considered ...
Fri, 15 May, 2020 at 4:18 AM
Topics Covered Can I refund an unpaid invoice Can I refund to a different card/payment method? When can I refund an invoice? Can I refund to a different...
Wed, 20 Nov, 2019 at 10:06 AM
Topics covered. How do I collect an additional fee over the subscription's charges? Collect a charge between the subscription's billing date. ...
Tue, 16 Feb, 2021 at 6:35 PM
Scope How do I set the Net-D period for a specific customer? I am not able to see the Net-D option? Can I set Payment terms for online customers? How to...
Thu, 20 Jul, 2023 at 5:38 PM