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
- 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
- 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
- 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
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