DripJobs Help Center

How to Receive a Payment From the Invoices List?

In this article, you will learn how to receive a payment from the invoices list.

Written by David Arteaga

Updated over 2 weeks ago

1. Click on "Invoices"

Click on "Invoices"

2. Click on "Actions"

Click on "Actions"

3. Click on "Receive Payment"

Click on "Receive Payment"

4. Select an Invoice to Apply Payment

Select an Invoice to Apply Payment

5. Fill the Required Information

Decide if you want this payment to be taken as the deposit payment and also slect if you want to send the receipt to your customer

Fill the Required Information

6. Click on "Save"

Click on "Save"

7. Click on the Invoice Number

Click on the Invoice Number

8. See How the Payment Looks Reflected

See How the Payment Looks Reflected

If you have any questions, please don't hesitate to contact DripJobs customer support or the helpdesk.