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CoachesConsole
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Invoices
Invoices
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Can I refund in an invoice?
How do I assign people to a 4 week class and then invoice for payment in advance and set an invoice that everyone gets for a class?
I am getting an error when I try to bill my client. It says that I must have an e-mail address to which to send it, but in her personal info section I do have three e-mail addresses in the "Invoice Email Address" field.
What purpose do the options Credit Card, Cash, Check, Waived or Barter serve in invoices?
I think I sent an invoice yesterday to a client. How can I see if I sent it, and how do I know when it has been paid by Paypal?
Can clients pay invoices via PayPal (or other methods) without logging in their Console client accounts?
Can I mark an invoice as paid?
Can I send electronic receipts to my clients?
How do I change what prints as the description on an invoice?
If a customer makes a partial payment, is there a way to send an updated invoice rather than the original? Is there a way for the receipt to show the reference number and payment date?
Can I edit the wording in the invoice link inviting clients to pay online? I want it to say that they can pay via PayPal.
How do I print an invoice that has been emailed, but not paid?
Would I be able to print my invoices in the event I wanted to hand deliver them to my client during a coaching session?
Can I apply discounts to invoices?
I notice there are no invoice numbers. Can I add an invoice number?
How does The Coaches Console help me invoice?
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Invoices
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