Curious what your client needs to do to pay the invoice? Below, we've added a step-by-step play 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 would like to pay.
Once the preferred amount is selected, a payment box will appear. Your client will enter in her email and credit card information.
Once complete, the payment will be logged in Details for you! If your client is having trouble making the payment, we suggest you check out this article to learn about declines: Why can't my client pay the invoice?