Transcript of the video:
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This video walks you through reviewing and updating
your invoice settings from the Dashboard on Web.
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Here's how to review your invoice settings
from the Dashboard on Web.
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Select Settings.
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Select Invoice Settings.
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Toggle on or off to receive an email notification
when invoices are paid.
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Set an invoice starting number, the invoice link
expiration, and default payment terms.
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Add a custom note to the footer of your invoices.
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To allow your customers to pay their invoices online,
toggle on Allow customers to pay invoices online.
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To allow your customers to make partial payments online,
toggle Accept partial payments on.
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Set a minimum dollar amount or percentage
for partial payments.
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Select Save when done.
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Now you can invoice customers to collect payments.