#PAID INVOICE UPDATE#
#PAID INVOICE FREE#

Now that the estimate is in the project, go to the corresponding invoice. It didn't pop up with a message about unlinking transactions like it did with the invoice. In situations where an invoice has been created outside of the project, I go to the estimate and first move that over to the project. I have found another way that works, it can be temperamental and a pain at times, but it does eventually work. Leave a comment below and let me know how this goes. That should get you pointed in the right direction. Delete an invoice or other transactions.Check out the following articles for more information:

Right after, apply the partial payment (customer name should be the same with that on the invoice) by clicking the Receive payment button.

On the pop-up, select the appropriate option and click Create Invoice.

Click the Create invoice button next to the transaction amount.

Choose the Project on Customer drop-down.In the Transaction List tab, double-click the estimate.Then, convert the transaction into an invoice. Once done, open the estimate and change the customer name. Hit Yes on the message prompt to delete the transaction.Under the Transaction List tab, look for the invoice and click the drop-down under the Action column, then choose Delete.Go to the Sales menu and select Customers.From that, create the sales transaction and apply the customer’s partial payment to link them all under the same project.

#PAID INVOICE UPDATE#

You can delete the invoice and update the customer name on the estimate. Since the invoice was converted from an estimate, the line items get cleared as well. Changing the customer name to match the project will remove the linked transaction. Important: A screenshot from an internal accounts payable system (such as SAP, Oracle, or SAGE) is only considered valid proof of payment if it includes all the details listed above for wire transfers.Thanks for reaching out to us, you’re right. To establish proof of payment for check payments, you need your tracking number or FedEx number and a copy of the check showing: Payment effective date (must be a past date).To establish proof of payment for wire transfers, you need to provide a bank confirmation showing:

#PAID INVOICE FREE#

If you want to contact Collections on the phone, use the appropriate Toll Free Number (TFN) available below.

Note: Typically, it takes up to 2 business days to receive a response.

The name of the Google service that's still suspended.

Your payments profile ID (a 12-digit number listed on the cover page of each invoice).

If your payment has left your bank account, and you have no other outstanding invoices, send an email to and provide the following information:.

Check that there aren't other outstanding invoices.

Depending on your payment method, it can take up to a few days for your payment to be processed.

Confirm that the payment is deducted from your bank account.

If you’ve already paid your balance, and the Google service is still suspended:

To make a payment, follow the instructions at the bottom of each invoice.

To review your invoices, click Statement of account tab.

To pay an invoice, complete the steps below:

If the invoice hasn’t been generated yet, we can’t accept an advance payment.

We don’t accept credit card payments, and checks can take longer to process than wire transfers.

Before you pay an invoice, review the following guidelines:

Paid invoice