How are invoices generated in Optix?
What types of invoices are created in Optix?
How are initial invoices generated for users and teams on plans?
How are recurring charges for plans invoiced?
How are ‘off-plan’ bookings invoiced?
What time do invoices process on an organization's billing date?
How do I see whether a payment has successfully been processed?
When do invoices become overdue?
How do users see and pay for their pending invoices?
How does Optix process payments and can I trigger a charge manually?
How do I access a user’s invoice?