Details Invoicing: Collecting Payments

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!
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  • 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.
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  • Once the preferred amount is selected, a payment box will appear. Your client will enter their email and credit card information.
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