With PaidPayments there are plenty of ways to accept payments for your business. To learn about accepting payments through other methods click on any of the links below:

To send an invoice:

  1. Login to your PaidPayments dashboard or click here

  2. On the left-hand side, click on Invoicing. Alternatively, click on Create Invoice in the middle of the screen.

  3. Next, click in the Customer field to select an existing customer, or click on Create New Customer.

  4. Once a customer has been selected, select the correct Currency, Invoice Terms, and Due Date for the invoice.

  5. Next, click in the Product/Service field to select an existing product to add to the invoice, or click on Add New Product to add a new product to the invoice.

  6. To add additional items to the invoice, click on Add Line Item.

  7. Once all the items have been added, enter any Notes need for the invoice. If the customer does not have a Shipping Address associated with their profile, select the option to Request Shipping Address. This will prompt the customer to enter in an address while completing the invoice.

  8. Click on Save Invoice to save this invoice for later. Otherwise, click on Send Invoice.

  9. To complete the invoice, enter the Subject as well as a Message for the customer.

  10. Select the options to be notified once the customer views the invoice as well as when it has been paid.

  11. Select Send Invoice to email the invoice to the customer.