In order to perform any of these functions, you must first have Invoicing set up, and we recommend taking the time to understand how it works. Please review these articles for more information:

How it 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

Step-by-step Articles

Create & Send

Pay Invoice

For even more information, visit the Invoicing section of our Help Center:
http://support.brandboom.com/invoicing

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