As a merchant you can, click "resolve now" for the invoice and choose "accept underpayment". If the underpayment is outside of the threshold you have set in settlement settings, you can only refund it.
How do I mark an “Unpaid” invoice as “Paid”? Print
Created by: Meagan Thomas
Modified on: Tue, 22 Sep, 2020 at 3:12 PM
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