Zibster Website Package includes the Quotes & Invoices tool. This allows you to send custom price quotes and send invoices for payment to your clients. This guide will walk you through the steps of resending an invoice to one of your clients.
STEP ONE
Log into your Zibster account and click on the Quotes & Invoices option in the left-side menu.
STEP TWO
Click on the INVOICES tab at the top center of your Quotes & Invoices control panel.
STEP THREE
Click on the INVOICE NUMBER that you want to resend to your client.
STEP FOUR
Click on the SEND button in the upper-right corner of the invoice.
FINAL STEP
You can change the following options if needed for the invoice:
- CONTACT'S EMAIL: The email address where the invoice will be sent.
- SUBJECT: The subject line that will display on the email containing the invoice link to pay online.
- MESSAGE: The message that will be displayed on the email containing the invoice link to pay online.
Click on the green SEND button to resend your invoice to your client.
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