Pending
The invoice has been created and is waiting for payment. You can still edit the invoice details at this stage.
Expired
No payment was received during the validity period, and the payment link is no longer active.
If your customer didn’t tap “Pay Now”, you can reactivate the invoice:
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Open the invoice in the app.
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Tap “Reactivate”.
If your customer did tap “Pay Now”, duplicate the invoice and send them the new link.
Failed
The payer tapped "Pay Now" but did not complete the payment within 30 minutes. Failed invoices cannot be reactivated.
Partially Paid
Your customer sent less than the invoice amount. Breet doesn’t credit a partial payment until you take action.
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Open the invoice.
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Tap “Mark as Complete”.
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Choose one of these options:
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“Close Invoice”: Breet credits what your customer sent and closes the invoice.
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“Create New Invoice”: Breet credits what your customer sent and creates a new invoice for the remaining amount. Send the new link to your customer.
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Please Note: Breet doesn’t send reminders for partially paid invoices, so check your Partially Paid invoices regularly.
Completed
The payment has been successfully processed and the funds have been credited to your wallet.
If you need assistance, contact support via in-app chat, email support@breet.app, or by calling +2342013306184.