Client invoicing
Create and send client invoices, choose when payment is collected, configure invoice settings, and manage payments.
- Managing client invoicesCreate and send invoices, move items to a separate bill, split a payment, and manage reminders.
- Recording a manual paymentRecord a manual payment when a client pays outside the online checkout, such as by cash, check, bank transfer, or another agreed method.
- Configuring client invoicingUse Settings → Invoicing to choose when clients pay, when invoices and receipts are emailed, and which processor handles payments.