If a customer sends less than the required amount, the invoice status will show as "Partially Paid". You have two options:
Close Invoice
Accept the partial payment as final. Your wallet will be credited with the amount received and the invoice will be closed.
Create New Invoice
The system automatically creates a new invoice with the same details so you can collect the remaining balance from the customer.
What if my customer sends an unsupported or wrong asset?
If your customer sends an asset that is not supported on Breet, or sends a different asset from what the invoice requires, Breet cannot guarantee a refund. Always make sure your customer is sending the correct asset before they complete the payment.
If you need assistance, contact support via in-app chat, email support@breet.app, or by calling +2342013306184..