How do I charge a customer?
When you mark a job as done an invoice is automatically added to the customer's account
Customers are charged automatically if they've added a suitable payment method to their account
Go to the customer and the menu beside invoices (or balance) choose charge customer
If there's no supported payment method you can direct the customer to the portal or payment widget to make payment
- How do customers work?
- How do I add a cash payment?
- How do I add a customer?
- How do I change the messages sent to customers?
- How do I charge a customer?
- How is recurring value calculated?
- What is the customer portal?
- Can I customise the quote fields?
- How do I receive quotes?
- Quote Statuses
- Using tags in itemisations