When an invoice is sent, paid, or becomes overdue, the invoice status in your Paddle Invoicing dashboard will change. In the Paddle dashboard, you can set up alerts to notify you via webhooks or email when an invoice is sent, paid, or overdue. Click here (Paddle Billing) or here (Paddle Classic) to learn more about the alerts sent.
Sell
- Set up subscriptions
- Invoicing Tool
- What should I know to use Paddle’s invoicing tool?
- How is the invoice sent?
- When will my invoices be reconciled?
- What terms and conditions do I need to include for new customers when using Invoicing?
- When and how do I get paid when using Invoicing?
- Can I import my existing customer data for Invoicing?
- Who is responsible for chasing late payments for invoices?
- Do I need to inform my existing customers of any changes, now that we are working with Paddle?
- Will I be notified when an invoice is sent, paid or overdue?
- What are Credit Notes and how do I issue them?
- Does Paddle chase overdue payments when using Invoicing?
- Tax