Send Invoices allows a business to create a new invoice or to track their invoices. Receiving and Making Payments are now elaborated and specific by just raising a simple customised Invoice. You can now raise Invoice to your customers specifying the payment due date, payment terms, details of the product, taxes, GST and adding your personal comments. Schedule reminders, edit invoice, resend Invoice copy, attach invoice in email as a PDF, track invoices, multiple tax calculations are additional features.
A new business boarded on PayMate, will have to create a template before raising Invoices (Create Invoice) to customers, by adding basic details of the company and a company logo. Using Send Invoices tab, you can preview/cancel/save/generate invoice.
Preview – This option will show the preview of email that your customer will see.
Cancel - All the filled data will be cleared and you will have to re-enter all the details afresh.