Invoices & Credit Notes

An invoice is a document issued by a business to its customer, detailing the services and products sold. It requires the buyer to pay. It lists the items sold, their quantities, and the amount payable for each. An invoice typically provides the following details:

• Details of the seller
• Details of the buyer
• Items sold, the corresponding quantity and unit price of each item
• Taxes or discounts
• Net amount payable by the buyer

Chargebee automates the entire invoicing process, starting from a new subscription sign up, invoice creation, and all payments made between the merchant and buyer. Email notifications can also be sent to inform buyers of the transaction status.

An invoice is generated when: and so on.

An invoice is generated when:

• A subscription is created, renewed, or updated
• A new charge is added using the Add Charge option
• An addon is included in a subscription using the Add Addon option
• An invoice is generated for Unbilled Charges
• An invoice is regenerated using the Regenerate Invoice option

and so on.