Invoicing is now available as a payment option when doing an admin sale.
Invoices can be done as either a single payment, or two payments split between a deposit and final payment. Select the Split Payment (Deposit) checkbox to split the invoice into two payments, or leave that unselected for a single invoice payment.
Single Payment
Due Date: Set the date by which the customer must complete payment
Void X Days After Due: Set when to void customer's tickets after missed payment
Deliver Tickets: Choose when to issue tickets to the customer. There are two options:
Immediately
Upon Full Payment
Memo (Displayed on Invoice): This is optional, but any details included here will appear on the page when the customer is paying their invoice.
Split Payment
Due Now: Set the amount to pay up front as a deposit. This can be entered as either a percentage or dollar amount. The other box will update automatically reflecting the value entered in the first.
Remaining Balance Due: Set the date by which the customer must complete the second payment
Void X Days After Due: Set when to void customer's tickets after missed payment
Deliver Tickets: Choose when to issue tickets to the customer. There are three options:
Immediately
After Paying Deposit
Upon Full Payment
Memo (Displayed on Invoice): This is optional, but any details included here will appear on the page when the customer is paying their invoice.