Invoices: collect, void, uncollectible

Every subscription cycle and one-off charge produces an invoice with line items. Open the Invoices page to see them all, filterable by status.

Invoice statuses

• Draft — still editable; add or remove line items
• Open — finalized and awaiting payment
• Paid — collected successfully
• Void — cancelled; nothing is owed
• Uncollectible — written off after failed collection

Actions on an open invoice

• Collect — charge the customer's default card now
• Void — cancel the invoice (only before payment)
• Mark uncollectible — close it as a loss