An on-demand invoice (also known as a once-off payment) allows you to collect a one-time payment outside of a customer’s regular subscription billing cycle. This can be useful when charging for additional services, products, or any fees that are not part of a recurring payment plan.
For more details on once-off payments, refer to our What is On-Demand Invoice FAQ.
Follow these steps to generate an on-demand invoice:
- In the left navigation pane, click 'Customers'.
- Select the customer you want to invoice.
- Under 'Invoices', click On-Demand and then the plus button (+).
- Choose the payment date and payment method and click 'Next'.
- Add the invoice items and click 'Save'.
- Review the details and click 'Create' to finalise the invoice.
- On-demand Invoice created. System will automatically add any Customer Paid Ezypay fees at this stage. Click on 'Done’.
For a visual walkthrough, watch the video below:
Related to:
0
0
Was this article helpful?
0 out of 0 found this helpful
Articles in this section
- How to Change the Debit Amount and Billing Date for an Invoice
- How To Create A Payment Plan
- How To Delete A Payment Plan
- Subscribe a Customer to a Payment Plan
- Pausing A Subscription
- How can a customer’s subscription be changed if they already have an existing subscription?
- How Do I Change The Billing Date For A Customer?
- Should A Plan Be Created Before A Customer Profile?
- How Can My Customers Change Their Billing Date?
- How To Refund A Payment