Add the Invoicing feature to your Brandboom account to help you save even more time processing your orders!

How Invoicing works 

  1. Collect your Order as usual in Brandboom
  2. Generate an Invoice from the Order (pick which styles to add and charge for)
  3. Send Invoice to Buyer and have them add a credit card payment
  4. Or manually log or process a payment on your end

Automatic reminder emails and notification emails are sent to your Buyer to keep them in the loop.

Set up Invoicing

  1. Make sure your Subscription includes Invoicing
  2. Enable Invoicing from Subscription page
  3. Set up Invoicing preferences in Settings
  4. Connect payment processing account (Stripe, Paypal)
  5. Generate an Invoice from an Order and send it out

Included with Business Plan

Each user upgraded to the Business Plan gets Invoicing free.

Getting Started

We highly recommend that you start by reading through the articles in the Invoicing section of our Support center:

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