How To: Create a Contract with External Payment
Edited
Contracts can be created and receive payment outside of Maple through an external payment provider. When doing this, you can send out the invoice with no payment options and, upon payment, mark the invoice as paid.
1. Click Contracts > "+ Create Contract" > Input your Customer, Product Pricing etc.
2. Under Payment Options, Click "Invoice the customer"
3. Select your "Invoice Payment Terms"
4. Toggle "Enable Payment Method Overrides" On > Deselect all payment methods
5. Uncheck all Payment Methods
Your Invoices will not have payment options when sent
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