Frequently Asked Questions (FAQs)
Find answers to the frequently asked questions about Razorpay Invoices.
Yes, you can raise both non-GST and GST-compliant invoices using Razorpay Invoices. You can use the Razorpay Dashboard to create non-GST and GST compliant invoices. Using APIs, you can only create a non-GST invoice. Know more about creating an invoice.
Yes, you can create non-GST invoices in any of the supported international currencies using the Razorpay Dashboard or APIs.
You can make any changes to an invoice in
draft status. Know more about updating an invoice.
If an invoice is issued to a customer, you can make only limited changes such as Expiry Date, Customer Comments and Terms and Conditions. If you need to make other changes to an
issued invoice, cancel the invoice and create a new invoice with the revised details. However, you can cancel an unpaid issued invoice.
You can set Expiry Date for the invoices. The customer should make a payment against the invoice within this Expiry Date. The customer cannot make payments for an expired invoice. Know more about setting Expiry Date for invoices.
You can allow partial payments on invoices while raising an invoice or updating an invoice. The customers can also view the history of partial payments they have made by clicking the invoice link shared with them. Know more about creating an invoice and updating an invoice.
A wide range of payment options are available to the customer. Know more about list of supported payment methods.
You get instant notifications about the invoices. You can also subscribe to webhook events and generate reports. Know more about tracking invoices and viewing reports.
Your customers can download a PDF copy of the invoice sent to them via email. Open the invoice and click Download PDF.
You can add a maximum of three billing addresses for one customer ID.
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