![]() details (this can be any notes you want to remember about this payment).specific details depending on payment method (for example, check number).When you click, Collect Payment a pop-up will appear that will prompt you to enter: ![]() When a payment is collected on the invoice and the balance is paid in full, the invoice status will change to "Paid".īeside the More Actions button in the top right, you will see a button for Collect Payment. Once the invoice is sent, it will be in either awaiting payment or past due status based on when the due date is. Payments cannot be recorded on draft invoices, so the invoice will need to be either marked as sent ( More Actions > Mark as Sent) or sent to the client by email or text. Regardless of payment method, the first step will be to navigate to the invoice that the payment is for. Learn more about Jobber Payments in the Jobber App or How to Collect Payment in the Jobber App. This article covers collecting payments using. Payment records can be created or cards can be charged by entering their details manually or using the Jobber Card Reader. Payments can also be collected while out in the field through the Jobber App.
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