Manage your invoices after they've been sent. Open an invoice when you need to share it, follow up, or update its status.
Prefer a walkthrough? This video shows how to create and manage your Invoices, in Durable:
Open the invoice
Click Money in the left sidebar, then Invoices.
Click the invoice you want to manage.
What you can do
Copy payment link. Use this when your customer needs the link again, or you want to send it in your own message. Open the three-dot menu in the top right and select Copy payment link.
Email history. Use this when you want to see what already went out before you follow up. Open the three-dot menu and select Email history.
Turn off reminders. Use this when you don't want reminder emails for this invoice, or when you want them to start again. Open the three-dot menu and turn reminders off or back on. To set the schedule for every invoice, see Set up automatic payment reminders.
Mark as paid. Use this when your customer already paid another way, such as cash or a bank transfer, so the invoice doesn't stay open. Click Mark as paid at the bottom of the invoice.
Resend invoice. Use this when your customer didn't get the email, or you want to send it again. Click Resend invoice at the bottom.
Check whether your invoice has been viewed
Go to Money, then Invoices, and open the invoice you want to check. When an invoice email open is tracked, you’ll see a status like viewed today directly on the invoice.
This helps you track whether the customer has opened the invoice email, but a viewed status doesn’t mean the invoice has been paid; check its payment status separately.
What's next
To create a new invoice, see Create and Send Invoices to Customers. To remove one, see Delete an Invoice.
If a customer disputes an invoice payment, see Respond to a payment dispute.