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  1. Resolve
  2. I invoice with Resolve

I invoice with Resolve

Getting started

  • Merchant Onboarding FAQ
  • Advance Pay overview
  • Enrolling customers in Resolve FAQ
  • Common tasks in the new Resolve dashboard
  • For Marketing teams

Invoicing

  • Extend terms on non-advanced invoices
  • Adjust advance rates invoice-by-invoice
  • How to void a credit note
  • How to issue a credit note
  • Resolve now supports all invoicing
  • Advance Pay FAQ
See all 13 articles

Managing customers

  • Why is my customer's account on a credit hold? And how do we remove the credit hold?
  • For customer-facing teams
  • Simplified Buyer Onboarding FAQ
  • Customize net terms for customers
  • Update customer Information
  • Why is my customer still "Pending Enrollment" and what does this mean?
See all 7 articles

Credit lines and assessments

  • Request Advance Rate Adjustment
  • Request Credit Line Adjustment
  • Credit Assessments FAQ
  • Finalizing credit decisions
  • Request Credit Line Reinstatements

Payments

  • Resolve Payment Portal FAQ
  • How can I confirm if my customer has paid their invoice?
  • My customer sent funds to Resolve instead of sending it to me
  • What happens if a buyer sent us a payment?

Bookkeeping and Integrations

  • Auto Bookkeeping for QuickBooks Online
  • How do we use Plaid?
  • Auto Bookkeeping for NetSuite
  • How does Resolve integrate with NetSuite?
  • How does Resolve integrate with Xero?
  • Bookkeeping with Resolve
See all 9 articles

Account administration

  • Changing account owner
  • Adding team members
Resolve