How can i check for my invoices?

Invoices are generated immediately after creation of order and over due invoices are generated 30 days after invoice has been generated, an email and sms will be sent to you. 

Invoices are created and located at the invoices and Invoices tap on the client area.

Click on Invoice > Invoices >> to list all invoices you have.

You can pay any invoice you want differently or merge and pay for multiple invoices.

Kindly inform us if you have any erroe on your invoice or over due and cancelled invoice.

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