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How to Form a Payment Request
How to Form a Payment Request

This article will describe how you can form a Payment Request to bill your client accordingly.

Alexis Calderon avatar
Written by Alexis Calderon
Updated over 5 months ago

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1. Click on Invoices

Click on Invoices

2. Click on the Invoice ID

Click on #131020

3. Click on the Request Payment button

Click on Request Payment

4. Here you can select a percentage

This percentage will be calculated from the remaining balance (You can also use a custom percentage)

Click on 100%

5. Here you can also use your preferred amount instead of percentage

Click on AmountRequested

6. Click on Save

Click on Save

7. This is how your Payment Request will look like

Click on Payment Requests

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