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billing: note invoice status becomes pending after a slip upload #74

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Merged
acoshift merged 1 commit into from
Aug 31, 2026
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billing: note invoice status becomes pending after a slip upload #74

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7 changes: 4 additions & 3 deletions content/billing/overview.md
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Expand Up @@ -100,9 +100,10 @@ curl https://api.deploys.app/billing.downloadReceipt \
Invoices are settled by bank transfer. On the **Billing → Invoices** page, open
an `open` invoice and press **Pay**: the dialog shows the seller's bank account
and a PromptPay QR (for THB invoices) for the amount due. Transfer the amount,
then upload your **bank transfer slip** as proof. An operator verifies the slip
against the payment and marks the invoice **paid** — at which point it is
assigned its receipt number and its receipt / tax-invoice PDF becomes available.
then upload your **bank transfer slip** as proof. The invoice status becomes
**pending** while an operator verifies the slip and marks it **paid** — at which
point it is assigned its receipt number and its receipt / tax-invoice PDF becomes
available.

### Withholding tax (หัก ณ ที่จ่าย)

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