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Invoicing
Invoicing
Brandon Corbett avatar
Written by Brandon Corbett
Updated over a week ago

Invoicing is now available as a payment option when doing an admin sale.

Click here for the instructions on how to do admin sales.

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.

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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.

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