Thread Options
- Subscribe to RSS Feed
- Mark Thread as New
- Mark Thread as Read
- Float this Thread for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
How do I invoice a customer? Or in other words they're trying to make a deposit without swiping the card.
Reply
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report
3 REPLIES 3
so easy! 🙂
First, enter them as a "Customer" (Along the right side, cilck on Customers, then Directory, then Create Customer.
Then create an invoice (Along the right side, click on Invoices, then Create Invoice. Then Send 🙂
Hope this helps 🙂
Reply
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report
Hi @musician, hopefully you've already been able to send your invoice! If not, I just wanted to echo the above reply (thanks @mySTUDIO for the great info, btw!)
If you log in to your dashboard and click on "Invoices" on the left side, you should see a screen that looks something like this:
If you click "Create Invoice" you can fill out all the information for your buyer and you should be good to go. More info here if you get stuck, or feel free to check back in with us on the community!
Reply
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report