What if the client sends an incorrect amount on the invoice?

If the client sends less/more, such invoices will be displayed with the status "Invalid" in the History section. You can manually complete the invoice or issue a refund to address this. Learn more about invoices and how to manage them here.

For smoother handling of future transactions, we recommend enabling the autocomplete invoices function, which helps you automate the process of completing the invoices in such cases.