No invoice after creating an order?
Drafts usually appear after Approve. Quoting / draft orders may not have invoices yet.
Pay link fails
Configure Settings → Payment processor. The card under Billing → Payment method does not collect customer AR.
Can’t see amounts
Team permissions hide pricing for your role — ask an admin (Users & team).
Can’t send / manage the invoice
You can view but lack approve / manage rights. Ask a manager.
Why isn’t my Marketplace receipt here?
Use Marketplace → Receipts instead.
Relation to Automations?
Overdue invoice reminders live under Settings → Automations (Starter+) — Automations.
Back to the Invoices & receipts guide index.
Send the invoice from the job once totals are final — edits after payment get messy for the buyer.