Generate and send invoices within seconds from your dashboard.
Select Payments > Invoice a customer on your screen's left menu
Select New invoice
Fill in your customer's name, contact details, amount, and description
Select Send invoice
Once sent, your customer will receive an email containing the invoice along with a payment link that can be used to settle the invoice.
If the customer reports that they haven't received the email, ask them to check their spam folder.
Resend an invoice
Select Payments > Invoice a customer on your dashboard screen's left menu
Click on the invoice you'd like to resend
Then select the three ellipses to the right-hand corner
Select Resend email
Cancel an invoice
Select Payments > Invoice a customer on your dashboard screen's left menu
Find the invoice you'd like to cancel
Select the three ellipses to the right-hand corner of the invoice
Select Cancel invoice
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.
Payment link
Unlike regular payment links, a 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.