With Hurdlr’s invoicing feature, you can send invoices directly through the app. When invoicing a client, you have a couple of options for payment collection:
You can collect payment via credit card with Hurdlr’s payment collection feature. When using this feature, receipts are sent to your clients automatically once they complete the payment.
You can collect payment outside of Hurdlr’s payment collection feature (ie. cash, check, etc). With this option, a receipt is not sent automatically, but you have the option to manually send your client a receipt at any time.
To manually send a receipt, you must first ensure the invoice has been marked as paid. Then just follow these steps to send a receipt to your client:
Click on Invoices on the left side of the screen
Change the Type to Paid using the Type drop-down menu
Click the arrow to the right of the invoice you want to send the receipt for
Select Send Receipt from the drop-down menu
You’ll then get a confirmation pop up that the receipt has been sent