This guide is being written. The topics below show what it will cover.
Planned topics
- Choose an invoice email or a deposit/outstanding-balance reminder for the intended job.
- Confirm the contact details and delivery channel before sending the request.
- Explain the portal link and what the client needs to do to complete a payment.
- Check the job balance and payment history afterwards; sending a link alone does not count as payment.
- Explain how the available online-payment choices depend on the shop payment setup.