Transactions
32 articles
- Apply a discount after billing and taking the payment of a pass
- How to download a payment receipt
- Cancel an invoice and refund a customer
- Collecting an invoice with several payment methods
- Update the selected manual payment method on an invoice
- How to bill a product once by a SEPA payment.
- Refund a pass billed with other products without cancelling the overall billing
- Partially refunding a member after credit card payment
- TSE Integration with fiskaly
- How to set up sequential invoice numbering
- Understand invoice payment statuses
- Export your invoices in bulk
- How to manage payments, unpaid balances, and payment methods effectively
- How to manage and disable SEPA payments in bsport
- Edit the date of a member's subscription
- Electronic invoicing for Italy
- Refund timelines — how long does a refund take?