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Sending an Invoice

After you have completed adding items to the invoice and finalized your customer’s shipping needs, the invoice is ready to be sent.

  1. From the invoice, click Invoice
  2. Choose
    • Copy Invoice Link: This option will copy the URL for the invoice to your device’s clipboard so that you may send it to your customer via messenger or text.
    • Send Email: This option will send an email to your customer with the details of the invoice and a link embedded in the email for them to pay.
    • Cancel: This option will return you back to the invoice to make any changes/corrections.

NOTE: Choosing to cancel at this step does not cancel the entire invoice.  It keeps the invoice in the Not Invoiced status.