The Invoice Timeline is a static list of events that occur from any invoice. Within your dashboard, you can view a basic log of events relating to a particular invoice that you created.
Click on a particular invoice and scroll down to view the activity relating to that specific invoice.
This list is the sequence of events from start to finish based on the Invoice Timeline.
- Invoice Created
- Invoice Saved
- Invoice Voided (if applicable)
- Email Sent
- Email Opened
- Invoice Viewed
- Invoice Downloaded
- Payment Failed (if applicable)
- Payment Refunded (if applicable)
- Payment Successful
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