The Invoice Module is a clean view of all orders that have turned into invoices.
Pay
Payments are made through the Invoice Module.
Authorize.net is integrated with Stokkup so clients will be able to pay invoices through a protected link generated by Authorize.net. When you email the invoice through Stokkup a payment link is generated automatically. This link will allow clients to make a payment immediately. Money right away!
Go to Payment History
Pay By Credit Card
Receive cash or check!
Quickbooks Online (QBO) Sync
The Quickbooks integration only works if you are using Quickbooks Online (QBO). The final five Statuses inside Stokkup will Trigger and automatic resync to QBO. The following Statuses are
Shipping / Packaging
Ready to Ship
Order- Final Invoice
Order - Paid in Full
Shipped / Picked up
User is able to change the QBO invoice date by clicking on the date.
The Sync Circle icon indicates the invoice has been sent to Quickbooks.
Use the filter section to easily find orders that have not been sent to Quickbooks.