How To: Create and Send a One-Off Invoice
Edited
This guide provides a straightforward process for creating and sending a one-off invoice, ideal for separate invoices that were paid and require adjustments.
1. Click Customers > Select Customer > "+ Create Invoice"
2. Click "Add Product Pricing"
3. Select your Product Pricing
In the case of generating a one-off invoice for product pricing that is recurring, we will need to create a one-time payment that encompasses the subscription pricing.
"Subscription - One Time Payment (Annually)" will be used in our example. This will cover the 4 months we need to charge, totalling $16,000.
4. Click "Finalize"
5. Select the Invoice > "Process Payment" if you have a method on file or "Share"
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