Now that you have made an offer. In order to receive the payment, offers need to be submitted to the client.
This can be done in two ways:
1. By “Save and Submit” the drafted offers.
2. By creating a new offer and “Save and submit” it.
1. If the Invoice is created as a draft, follow the below steps to “Save and Submit” the drafted invoice.
Login to your Artist Panel/Mobile app.
Click on 'Orders & Enquiries'.
Open the order conversation for which you want to receive the payment.
Click on the “Save and Submit” button as highlighted below from the settings.
Save and Submit will notify the customer via email the offer and option to make the payment.
2. If the offer is not created, we can create a new offer, and on “Save and submit” we can receive the payments. Learn more.
Need help? Contact the support team via your artist panel by clicking on the support button.