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:

  1. Go to the Invoices page and locate the invoice you wish to replace

  2. 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 👇

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