By default, RemotePass generates an invoice on your behalf after you receive a payment. The invoice is instantly available to you and to your client under the invoices page; However, if you prefer to use your own invoice you can replace it in 2 clicks:
Go to the Invoices page and locate the invoice you wish to replace
Click on the Replace button and upload the invoice you want to replace it with
💡Tip: The client will have access to the newly uploaded invoice instantly.
Here is how it works 👇
