About Invoices and Transactions

The invoice and transaction sections allow you to see get a complete picture of your payment collection for your digital products. Each time you make a sale, an invoice is emailed to request the client for payment. If it is a one-time product, the product is paid for immediately. If it is a recurring product, with billing cycle, a new invoice is sent on payment attempted. Hence, invoices can be either pending (waiting for client to pay), paid or failed (credit card errors). Transaction is a view of how money is moved in Trainerize Pay. So when an invoice is paid, you see a transaction amount paid to you. When an invoice is refunded, an entry for the refunded amount is made.