Application Server

Invoice Payments


The fix we deployed yesterday has resolved the issue.

Please reach out to if you continue to have this issue.


We experienced an issue where attempting to ‘Take Payment’ on any invoice would generate a prompt to provide a serial number even when no serialized products were on the invoice. We’ve released a fix for the issue and the ‘Take Payment’ option should be working as expected now. Please reach out to us at with any additional questions or concerns