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How do I send an Invoice?

First Invoice

  1. At the end of creating an order select ‘Send Invoice’ to send the customer an invoice to pay at a later date.
    • An invoice will be emailed to the customer using the customer’s email address on their customer profile.

Resend Invoice

  1. To resend an invoice Open and Sign in to Wayroo Application
  2. Select the navigation menu in the top left of the screen
  3. Select ‘Orders’ from the navigation menu to access the Orders List
    • Open orders are displayed by default
  4. Filter or Search to find the desired open order if needed
  5. Select an open order to navigate to the order details
  6. Select the ‘Invoice’ button at the bottom of the order details to re-send the invoice
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