The ivorypay invoice feature allows businesses to request payments from their customers. This feature allows businesses to create detailed invoices that include a list of purchased items along with their corresponding prices.
Below are the steps to generating Invoice on ivorypay;
- Log into your ivorypay dashboard and click on the PAYMENTS dropdown menu. From there, select Invoice
- On the Invoice page, select Add Invoice located at the top right corner of your screen
- On the next page, you'll find two columns. The first column is dedicated to Customer details, while the second column is for listing the items along with their corresponding prices.
- Enter the customer details in the first column, and use the Add item button to add items and their respective prices
- Take a moment to review the details on every field. Once you are satisfied, click the Send invoice button. See image below
- Ivorypay will automatically send the invoice in PDF format with a Pay Now button for your customer to make instant payment. See images below
- Additionally, you can check the status of the payment by clicking on the particular invoice. If you are yet to receive payment, you can send a reminder to the customer. See image below
