Invoices get sent to your customers or clients through an email with a payment link attached. You receive the payments to your dashboard instantly when customers pay through Apple Pay, Google Pay, debit card, or credit card.
You can send an invoice to an individual or to a business.
To invoice an individual: include the contact person’s details.
To invoice a business: include the contact person’s details, their business address, and their TRN (optional).
Once your invoice is created and sent, the recipient will receive an email containing the invoice along with a payment link that can be used to pay the invoice.
If the recipient reports that they haven't received the email, ask them to check their spam folder.
Include tax details on an invoice
You have the option to include 5% VAT to the invoice. If you then need to include your or your customer's tax details on an invoice:
Enter your business TRN: Add your Tax Registration Number (TRN) in the Business details section of the Settings page.
Enable VAT: While creating the invoice, select the VAT checkbox to show the tax details on the invoice.
Add the customer’s TRN (Optional): While creating the invoice, and if your invoice is for another registered business, you can include their TRN as well.
After these steps, your invoice will be VAT-compliant.
Resend an invoice
If your customers claims not to have received an invoice you can resend it to them through your Mamo Dashboard.
Cancel an invoice
If you'd like to cancel an invoice, you can do so through your Mamo Dashboard.
Canceling an invoice will deactivate the invoice, including the payment link. You won't be able to reactivate a canceled invoice. Simply create a new invoice if needed.
Invoice payment link
Unlike regular payment links, an invoice customer only needs to complete payment details. Additionally, the customer will be presented with the option to pay with Apple Pay or Google Pay if they're enabled on the customer's device.