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Sharable Invoice

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Invoice​

Orders/Invoices are automatically generated when a customer subscribes to any plan through the checkout page or API. Additionally, you have the option to manually create an order by clicking on the 'Add Order' tab.

Shareable Invoice:

This feature is employed in Pabbly Subscription Billing when a customer faces difficulties making a payment or when you have manually generated an invoice for a specific customer.

How to share the link of shareable invoice?

From your Pabbly Subscription Billing account, go to invoice section and click on the link button as shown in below screenshot:

1694426048075.png


How to create a shareable invoice for customers?

Often, as a merchant, you may receive offline payments from your customers, or they might encounter issues while attempting to pay through the checkout page. In such cases, customers may request a shareable invoice link, enabling them to make the purchase using this alternative method. This feature is also valuable when a user's subscription is canceled due to payment failures, and the dunning process results in subscription cancellation.
To create a manual invoice for your customer and share the shareable invoice with them, you can follow these steps:

1. Navigate to the invoice section. Click on 'Add order/Invoice.'

1694426732838.png


2. On clicking this option, the following page will be displayed, where you'll need to enter the necessary details to generate the invoice.

1694426909800.png


After entering all the required details, click on "Save," which will generate the invoice that you can then share with the customer. At this point, the invoice status for this customer will be marked as 'sent,' and the subscription status will be 'pending.' Once you receive the payment and record it within Pabbly Subscription Billing, the statuses for both the invoice and the subscription will be updated to 'paid' and 'live,' respectively.

Invoice Status

1694427277998.png


Subscription Status

1694427344679.png


Once the invoice mentioned above is paid by the customer, the subscription status will change from 'pending' to 'live'.
 
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