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