Compuwerx School Admins

To create an Invoice, simply click on Pay Tools > Invoices > New Invoice *You will need to be at the Merchant Level to see this option.

Items are predetermined payment categories that you may assign to your donors.   To create a new Category, simply click on Settings> Categories> Add...

To send invoices as a PDF: Go to Pay Tools > Invoices  Locate the invoice you would like to send and click "Actions" then Export A new pag...

To determine the status of your invoices, go to Pay Tools > Invoices, and refer to the "Status" column.

You have the ability to view: Who has paid their invoice Which invoices have been opened Which invoices have been drafted Which invoices have been clos...

Draft Sent Opened Paid Closed

To edit or cancel an invoice, click on Pay Tools > Invoices  Select "Actions" next to the invoice you wish to make the changes to.  You...