Your Invoice Management app now accepts online payments!

Currently only available in Singapore

How it works:

1. Apply for our Credit Card in Payment Management tab in HQ

2. Once it is approved, navigate to the invoice management tab in HQ and enable the toggle on the top right

3. Now create an invoice on the POS or on HQ

4. Your customer will receive the invoice via email with a payment link for them to pay the remaining amount

5. The invoice status will automatically be marked as paid.

Note:

For invoice created on the POS

  • The email with payment link is automatically sent to customer's email

  • If NO deposit is required, the payment link will be for the full amount

  • If deposit is required, the deposit is paid on the POS and the payment link will only be for the remaining amount

For invoice created on QashierHQ

  • Merchant will have to click "Send customer email" button to send the invoice and payment link

  • If NO deposit is required, the payment link will be for the full amount

  • If deposit is required and the deposit is not paid on the POS, the customer can pay the deposit from the payment link. Once the deposit is paid, the SAME payment link (refresh the page first) will display the remaining balance for payment.

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