Invoices are one of the ways you can accept payments directly from the Quickteller Business Dashboard without the need for a website.
With Invoices, you can quickly send a request for payment to anyone, and they'll be able to pay you instantly, online.
Simple Invoice
Request for a payment quickly in a few steps
Professional Invoice - COMING SOON
List multiple items, set taxes, and discounts when you request for payment from your customers.
Total
This is the sum value of all invoices sent to customers
<aside> 💡 Total= Received + Pending + Cancelled
</aside>
Received
This is the value of invoices that customers have paid the business
Pending
This is the value of invoices that are outstanding customer payment
Cancelled
This is the value of invoices that have been canceled by a business for one reason or another e.g. customer may have paid in cash or the business does not expect the customer to pay the invoice hence canceling it
Currency
Filter the invoices table based on a particular currency.
Filter
The business can filter the list of invoice in multiple ways;
Search
Find a specific invoice by name
8**. Table**
The table details information about created invoices;
Invoice number- this is a system-generated identifier for the invoice
Invoice type - highlights what type of invoice it is Simple or professional
Customer name- the name of the customer the invoice was sent to
Request date-the date of when the invoice was sent to the customer
Amount- the value of the invoice
Status- The different statuses of an invoice are as below;
<aside> ✔️ Paid
</aside>
<aside> ❔ Not Paid
</aside>
<aside> ❌ Cancelled
</aside>
To view more info on a specific invoice click on the invoice for more information
View more details when you click on an invoice