sonalbahl
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Posted on
Sep-20-2021
02:58 AM
On Saturday, I sent the payment link and received through the quick 'get paid' tab. Now after paying, the client got back to me today Monday, asking for an invoice, for tax purproses. How do I do that, without creating a new invoice (because he's already paid)
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Merchant Payment Solutions
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Catballi
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Sep-23-2021
03:17 PM
Apologies that this solution requires creating a new invoice: 1.) Copy previous invoice if had been created/create a new invoice and inform the client to basically ignore the notification as it's part of the solution 2.) Once created, go to unpaid invoices and select "record a payment" (or whatever button option is similar) 3.) Select PayPal as the payment option and enter the amount paid 4.) Your invoice will then go into the paid invoices category and should show to the client that it's paid in their history
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Catballi
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Sep-23-2021
03:17 PM
Apologies that this solution requires creating a new invoice: 1.) Copy previous invoice if had been created/create a new invoice and inform the client to basically ignore the notification as it's part of the solution 2.) Once created, go to unpaid invoices and select "record a payment" (or whatever button option is similar) 3.) Select PayPal as the payment option and enter the amount paid 4.) Your invoice will then go into the paid invoices category and should show to the client that it's paid in their history
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