如何檢視和編輯您的所有發票

如何在 Dashboard 上查看發票詳細資訊並匯出發票

1. Go to your Store in Wonder Dashboard and select " Invoice Sales" under "Payment Acceptance"

2. Select an Invoice from the "Pending Invoices" list view. If the invoice's full amount has been fulfilled previously, select your invoice from the "Completed invoices" list view. If the invoice has not been paid but expired, or if it has been voided, select your invoice from the "Voided Invoices" list view.

3. Alternatively, you can search your invoice by its invoice number, referencenumber and payer informations, or filter the result by invoice date, due date, payment method, invoice amount and more.

4. Click on one of the listed invoice to view its details such as line-item(s) breakdown, (if any,) payer information, and attached documents.

5. For all pending and completed invoices, you can export the invoice to its PDF copy by clicking "Export Invoice PDF" in the Invoice's overview page.

如何在 Wonder 後台上編輯發票

1. You can only edit the details of an unpaid invoice that has not been voided, refunded, or has no pending or pre-authorisation transactions made under the invoice.

2. From the invoice's overview page, click "Edit".

3. You can change the invoice's note, reference number, due date, and edit the invoice additional documents. You can also update the payer's display name, phone number and contact email. The payer's profile in your Wonder account will be updated accordingly.

4. To save the edits, click "Save" on the top right of the page, then "Confirm".

5. Your changes have now been updated to the invoice.