How To: Create and Send a One-Off Invoice
Edited
One-off invoices are for getting payment for previous billing cycles or billing issues.
1. Click Customers > Select Customer > "+ Create Invoice"
2. Click "Add Product Pricing"
3. Select your Product Pricing
Pricing needs to be one-time pricing and not recurring.
4. Click "Finalize"
5. Select the Invoice > "Process Payment" if you have a method on file or "Share"
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