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Invoice to be paid later


I would like to be able to send an invoice but not mark it as paid

For example someone who wants to pay in installments or at a later date


  • Hey Bev, 

    You can already raise an invoice but save it as unpaid :) 

    Click on the appointment, click "check out" click "more options" then "Save unpaid". 

    This way, you can keep track of when the sale was created as well as when the payment was applied later. 

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  • But is there a way to send a reminder email, which forwards the invoice reminder and shows the invoice unpaid to client?

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