To send a payable invoice you would go to the job, click ADD at the bottom of the page and "Payment." Make sure the amount you are looking to collect is correct in the "Payment Amount" section (a deposit request would go on the “Custom” line) and scroll down and click Stripe/Square/UrPay (whichever you use) and "Send payable invoice." You can send the payable invoice to the customer as a text or email.
NOTE:
If you'd like to send a PDF invoice, which is more informational in nature and does not include a payment link, just go to the job and click "Send PDF" just beneath the line items. You can send as a text or email.
