Sending a Receipt, Invoice and Requesting Payment.

You can send an invoice 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 orders

        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 orders

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

        3. Click on Send invoice

Sending payment request for an unpaid order

1. Select the order you want to request payment for

2. Click on Request Payment

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

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Sharing an order

Recording an order/ generating an invoice or receipt