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Start With the Record

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How the Records Work

Change Accepted Payment Methods when you want to change what new customers can use at checkout. Existing subscriptions, instalment plans, and already-created payment agreements keep their current payment setup. Open Invoice History when you need to understand one billing event. It shows whether the invoice is paid, failed, voided, paused, pending bank confirmation, or still waiting to be charged. Send a Customer Payment Link when the customer needs to update their payment method, confirm bank details, or retry an overdue invoice themselves. Use a receipt for proof of one paid payment. Use reports or statements when you need broader accounting history. Refunds return a paid transaction to the original payment method when Newie shows the refund action. Newie does not support native partial refunds yet. Last updated: 2026-06-26