Invoices are automatically generated based on the billing period. Invoices are sorted by customer and are accessible on-demand from the Invoices tab on the Amberflo console. Invoices for each customer can also be found from the Customer record.
The invoice amount is automatically calculated (aggregated values) based on the pricing plan selected and each line item (product item) within the pricing plan. Invoices are sent to Stripe for payment and processing.
Updated about 1 month ago