HOW IT WORKS


If credit card payment is the chosen method, create the payment request in Paynode after adding the admin fee in the Invoice.

Publish the payment request and your client will receive an email with the payment link.

You can also, copy the link and include it in your invoice.


SET YOUR DEFAULT MESSAGES

Simply go under the Company Tab. Go to Settings and choose Trips and Invoice/Expenses Tab to set up your default messages.

Once these are set up, your messages will be automatic in your emails, quotes, and invoices or as you choose.

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