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LoveAdmin V2 Help Centre
Sales Admin
Announcements
Video Guides
Timetable
Sales Admin
Payments
Contacts
Communication
Schedules
Forms
Teams
JoinIn
Account details
Payments
Registration
Troubleshooting
General
Contacts
Timetable/Fixtures
Products
Billing
Product Setup
Schedules
Settings
📖 Organisation
📖 Communication
📖 Data
📖 Files and Online Media
📖 Groups
📖 Learning
📖 Notifications
📖 Roles
Sales Admin
FAQ
📖 Invoices
📖 Orders
Payments
Teams
Reports
📖 Financials
FAQ
Troubleshooting
Products
Payments
Sales Admin
Learn how to manage customer orders, track invoice statuses, handle credit notes, process refunds, and keep payments organised
Why are my invoices remaining in a pending state longer than expected?
FAQ
How do I pause/postpone billing for my customers?
Abandoned Checkout report
What is the difference between an order, an invoice and a payment?
How do my customers use their credit balance?
📖 Invoices
How do I raise an invoice credit?
How do I record payments I have collected offline?
How do I manage Invoices?
How do I collect payments for outstanding invoices?
How do I cancel an invoice?
How do I record a refund that I processed offline?
See more
📖 Orders
How do I edit the amount of an order for a customer?
Sales Admin - Orders
How do I manage orders that are awaiting approval?
How do I edit and lock-in the invoice date of an order?
Payments
How do I refund a customer?
How can I request one-off payments from my members?
Sales Admin - Payments
