Atveriet Payments.

Izmantojiet Search, filters, and saved views.

Atlasiet the invoice row.

Pārskatiet status, recipient, settings, and order lines.

Atveriet Other actions.

Izvēlieties atbilstošo opciju sadaļā download, logs, mark as paid, SMS, refund, or credit when available.

Pirms turpināt, pārbaudiet the current status before applying an action.