Atidarykite Payments.

Naudokite Search, filters, and saved views.

Pasirinkite the invoice row.

Peržiūrėkite status, recipient, settings, and order lines.

Atidarykite Other actions.

Pasirinkite tinkamą parinktį skiltyje download, logs, mark as paid, SMS, refund, or credit when available.

Prieš tęsdami patikrinkite the current status before applying an action.