With OfficeClip Invoices, all your customer invoices can be created and maintained from within OfficeClip. Whenever a customer pays for the invoice, its status gets updated on the invoice list screen.
The following are important aspects of the Invoices application:
An Invoice is created within the invoice application and sent via email to the customer.
Customer clicks on a link on the email to open the invoice.
Customer reviews the invoice, if the invoice is disputed, the dispute note is sent back to the seller via email.
If the customer accepts the invoice, they can pay online directly from their screen
Recurring invoices are created by the seller and can be set up to pay automatically via credit card
Invoice transaction and notes history is saved in the system for review