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RECURRING INVOICE SOFTWARE FREE PDF
RECURRING INVOICE SOFTWARE FREE UPDATE
RECURRING INVOICE SOFTWARE FREE FULL

If you have a Chase Bank Account, you will be able to get your funds deposited on the same day.

Once you complete setup, your funds will be deposited in your bank account. Start by enabling online payments so that your clients can start paying for your invoices online. When you are ready, click the ‘Send Email’ button to email the invoice and it’s supporting documents to your customers.If you have more than one file, check the box beside ‘Attach Multiple documents’ and select multiple files. You can attach supporting file(s) (documents, images etc.) to your email.Remember you can send both payment options to your customers.

Select either ‘Secured Credit Card (Stripe Payment)’ or ‘PayPal Express Checkout’ box.

If you want to include payment link to this email for your customers to pay this invoice, check the box beside ‘Include a payment link to enable online payment for this document’ and your preferred payment links.

See screenshot below on how additional notes are presented to your clients.

Enter additional note to your customer.

It’s usually pre-populated with the Invoice number and your company name.

If you will like to receive a copy of the email, check the box ‘Send me a copy of this email’.

If you want to copy other recipients on this email, enter their email addresses separated by a semi-colon.

A popup opens pre-populating all the customer’s email, Subject with Invoice number added.

Under the action tab, select the action drop down list box.

Search for the invoice you wish to email to your customer. To email a particular invoice to your customer, go to VatPay landing (home) page.

RECURRING INVOICE SOFTWARE FREE FULL

Finally enter the full terms and conditions or notes and click ‘Create new document’ button.

For example, if this is just a note to your client, you can change the title to ‘Additional Note’ or just ‘Note’.

You can change the ‘Terms & Conditions’ heading to anything you want.

You can either click the ‘Add line item’ button to manually add a line item or simply search for an existing item from the items list.

Select the issued date as well as the due date.

Don’t forget you can also change the predefined document number.

If you enabled shipping info using the customization panel, the Shipping info block will display.

Enter customer information (Customer business name, Primary contact, Legal business address etc.).

Logo generally make your document more professional. Click ‘Edit Business info’ button and you will be redirected to the settings page to edit your company info.

RECURRING INVOICE SOFTWARE FREE UPDATE

To edit company info, hover over the company info and the update button will show.You can specify if just the amount on the invoice. You can also specify if item is measured in quantity, hours or just none.You can add/remove features like ‘Detailed descriptions’, ‘Shipping Info’, ‘Taxes’, ‘Discount’, ‘Shipping and Handling’ etc. Use the customization panel to customize document layout.You can create different invoices in different currencies. Choose Currency from the drop down list.You can create an Invoice, Tax Invoice, Proforma Invoice, General receipt, Sales receipt, Quote, Estimate, Credit memo, Credit note, Purchase order. Select document status (There are five status Paid, Partially Paid, Unpaid, Draft & Cancelled).You can hover to the left menu and click new document or return to VatPay main landing page and click ‘Create new document’ button. There are two routes you can use to create a new invoice. Invoice management software for small business,

Time and billing software for accountants,

RECURRING INVOICE SOFTWARE FREE PDF

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