How to Cancel Upgrade Subscription on your Android device
- First, open the Google Play Store.
- Click on menu, then go to "Subscriptions".
- Choose the Upgrade subscription you wish to cancel and tap on the "Cancel Subscription" option.
- Finish up as directed.
You can turn the ability to accept online payments on or off on an Invoice by using these steps:
- Open the Invoice you want to turn online payments on or off for.
- Click on the Edit button.
- Under Settings, click on Accept Online Payments.
- Check off or uncheck the box and click Done.
The FreshBooks Classic integration allows you to invoice clients who complete your Wufoo form. You have to set up the integration using FreshBooks Classic, but you can return to new FreshBooks after connecting the fields required to set up the integration.
Freshbooks is one of the leading accounting solutions on the market and they do a great job of managing your invoices and expenses. With Formstack Documents, you can create a fully customized invoices to send to your customers, or automatically send receipts once your receive their payment.
– FreshBooks. How do I upgrade my account?
If you are on a trial plan with FreshBooks and want to upgrade your account:
- On a web browser, click on the gear icon in the top left corner (or click here)
- Next, click on Billing and Upgrade.
- Then click on the Select button and you can finish upgrading.
Invoice and Accounting Software for Small Businesses | FreshBooks - Australia.
After the payment for an invoice has been received, a situation may occur where you need to reverse the payment and refund an invoice, for example, a member was accidentally charged the wrong fee. You can issue a refund to a completed payment on an invoice for a membership, a product, or an event.
?Click on the gear icon in the top left corner. Click on Billing and Upgrade. If you're still on a trial, click on manage your plan first. Then click on the cancel your account link at the bottom.
To delete something:
- Go to the section (e.g., Invoices or Expenses)
- Check the box(es) off next to the content you want to delete.
- Click on the Bulk Actions button.
- Select Delete.
- View your deleted content by clicking the deleted link at the bottom of any list.
Archiving things is a great way to shorten your lists (e.g., paid Invoices can be archived and all other invoices can remain in the active view). Anything archived will not appear in Invoices/Time Tracking lists, but will appear in Reports. Can be un-archived for later use. Counts towards your Client limit on all plans.
You will no longer view those invoices under any tab. But if you search that invoice using search box you will be able to find that.
Go to the Invoices tab. If the Invoice is active or archived, find it and click on the edit link. Then you can change the number to something else (to free up the original number)
To update your bank account, use these steps:
- Log into your WePay account here.
- Click on Settings.
- Click on the Settlement Details sub-tab.
- Click on the Change button next to Bank & Account.
- Update with your new bank details and click Add Bank to finish.
Saved Credit Cards
- Click on the Clients section.
- Click on the Client you'd like to add a saved credit card to.
- Underneath Saved Credit Cards, click on Add Credit Card.
- Enter the credit card details, choose a payment gateway to save it to and click Save.
