First, navigate to the Cents Business Manager under the “Invoices” tab and locate the customer you wish to invoice.
Once you click into the customer, you will see two options, “Receive Payment” or “Send.”
If you choose “Receive Payment,” you will be asked to “Take online payment” or “Record received payment.”
If you are taking an online payment, you will see the option to enter card details and pay.
If you choose to record received payment, you will be asked which payment method you would like to record, and then record that payment.
To add partial payments, active orders, or product orders to an invoice, please refer to the video below for a step-by-step guide.