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Payt documentation and support
Actions
Actions
Actions within Payt that are applicable to invoices, customers, and cases.
General
How can I pause or resume an invoice, customer, or debt collection case?
How do I add labels?
Tasks
How can I process tasks in Payt?
How can I create tasks in Payt?
Inbox
How do I sort and filter my messages in the Payt inbox?
How do I process unread messages?
How do I add an external message to the timeline?
How do I archive incoming messages in the Payt inbox?
Filters
How do I filters invoices, customers, and/or cases based on a CSV file?
