Hey, I'm trying to find a solution for a client of mine, she already paid and I try to understand how can I create an invoice for her even after she already paid?
In the Pay and Get Paid menu, click Create and Manage Invoices. Click Create Invoice. Fill-in the info, then click Save to Draft. Open the invoice back up if necessary after Saving to Draft, then click the arrow next to Edit button and select Record Payment. After that, click that same arrow button and select Share Link and email that link to the client.
Thank you so much for the help 🙂 it worked, the thing is she also wants her VAT number to show up, and i try to find where do I add it and haven't found it anywhere, would love the help on how I can add her VAT number inside the invoice.
