Here is how to add your client to your invoice platform to get pay directly via the Paperless Invoicing System.
Please note is important to add your client first before creating quotation and invoice
- From the left panel, click Clients
- Click Add Client
- Fill the client information
- Field with * are compulsory
- Once you are done adding the client information, click save button.
- The client will get a link mentioning your company name as who invite him/her.