Invoices
Oscar Flores avatar
Written by Oscar Flores
Updated over a week ago

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 

  1. Shipping / Packaging

  2. Ready to Ship

  3. Order- Final Invoice

  4. Order - Paid in Full

  5. 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.

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