Sending a receipt, invoice and requesting payment

You can send an order or request payment for an unpaid order and you can send a receipt for a paid order.

Sending a receipt for a paid order

1. Click on order

        2. Select the order you want to send a receipt for

        3. Click on send receipt to send to your customer.

Sending an invoice

1. Click on order

        2. Select the order (unpaid) you want to send invoice for

        3. Click on send invoice to send to your customer.

Sending payment request

1. If the order is unpaid, click on payment options

        2. Click on send payment request

Note: the payment request is sent to the customer as an SMS containing the payment link for the order