Payment collection is made easy with our Zuper Mobile App. Payment History
and Transactions have been consolidated in a single view.
1. Select the "Invoices" module from the top-left
hamburger icon.
2. Select
the invoice for which you want to collect the payment.
3. Select
the “Collect Payment” option.
4. A
pop-up will prompt you to act for the pending payment, if it exists, for the
invoice.
5. You can either
check the status of the payment or you can continue with the payment.
If you choose "Continue with Payment, " a new pop-up will appear.
6. Share the generated payment link and click the "Share" button.
With this
feature, you can easily avoid double payment for an invoice and send the payment link to the customer.