View my invoice status
On your SumUp profile, click "Invoices" in the left hand panel.
Click "Invoices" again to view the status of all your invoices
Select the relevant sent invoice.
Select "See full history" or scroll to the bottom of the screen.
You’ll receive the money from invoices paid via online payments as regular payouts with SumUp. Bank transfers will go directly to your bank account.
You can easily download your invoicing data whenever you like for reporting purposes.
Send payment reminders for unpaid invoices to politely prompt customer to pay. You can also set up automatic payment reminders in advance.
Update your invoice status
Invoices paid via the online payment portal automatically update when payment is received. Otherwise, for bank transfers, you can manually adjust the payment status of your invoices.
For Invoices Pro plan subscribers, your invoices can be updated automatically whenever you receive a payment by bank transfer. Just connect your external bank account to your SumUp Invoices.
For Free plan users, you can connect your SumUp Business Account and have your invoices automatically updated whenever you get paid.
Finalised invoices cannot be deleted for legal reasons. But you can create credit notes to cancel all or part of an invoice.