How do I see an invoice I just sent out that is still pending?

You can view, cancel, or resend an invoice link you've sent before. Here's how.

1) Go to Payments > Payments Reporting

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2. Find the transaction you're looking for and click on the View button in the Actions column

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3. The View button opens the invoice in a new browser tab just as the customer would see it on their phone. You can copy and resent the link again if the customer needs it.

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If you click on View in an Expired or InActive transaction row, a browser tab will open to a "no longer active" message instructing the customer to call your designated business phone number for support. 

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