Manual Invoices

How to Use

• Import Invoices Using Non-Default Template
• Import Invoices Using Default Template
• Send Invoices to Customer's Email
• Schedule Sending Invoice to Customer
• Attach Files on Customer's Invoice
• Create New Manual Invoice

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Invoice Adjustments

• Verify Adjustments on Invoice Summary
• Delete Adjustment on Manual Invoice
• Add/Edit Tax on Manual Invoice
• Add/Edit Upcharge on Manual Invoice
• Add/Edit Discount on Manual Invoice

Process Merchant Payments

• Invoice Cash Payment
• Invoice Manual Payment
• Invoice ACH Payment
• Invoice Card Payment

Customer Payment Page

• Customer Invoice Payment via Google Pay
• Customer Invoice Payment via ACH
• Customer Invoice Payment via Card