Curious what your client needs to do to pay the invoice? Below, we've added a step-by-step walkthrough for you to review the entire process.
- Once the invoice is sent, your client will receive an email from 'Event Invoice' - the subject will be 'Event Invoicing'
- Note: your company logo and information will appear at the top, not Details!
- Your client will click the 'View Invoice' button.
- This will open the invoice. At this point, your client can review the proposal (optional).
- To pay the invoice, have your client click 'Pay.' Once the new screen loads, your client can select what they want to pay.
- Once the preferred amount is selected, a payment box will appear. Your client will enter their email and credit card information.
- If you want to learn how to have your client sign the proposal and pay the retainer/deposit all at once, check out this article: Can my client sign the proposal and pay the invoice all at once?