⭐ New feature as of Dec 2023 ⭐

Context:

Sometimes a payment has failed or a customer might not have gotten an email with the invoice attached. You want to send the PDF of the invoice to your customer. Here’s how to find the invoice PDF in Subscript.

Steps to finding the invoice PDF

  1. Click Billing on the left Navigation Bar.

  2. Click All Invoices on the pop-up menu.

  3. Search for your customer at the top of the table.

  4. Find the already sent or failed to send invoice you would like the PDF for. Click the customer name in blue.

    Screenshot 2023-12-06 at 10.16.52 AM.png

  5. In the top right corner of the screen, click Preview PDF.

    Screenshot 2023-12-06 at 10.19.09 AM.png

  6. Then click PDF at the top, and you’re good to go!

    Screenshot 2023-12-06 at 10.20.54 AM.png