Create a Payment Invoice in the Weave App (beta)

By starting a Payment Invoice Request, you can keep a record of what is still owed by your customers and receive the payment in the most convenient way for them.

Create an Invoice

  1. Within the Weave app, select Payment-NWX.svg Payments in the left navigation menu
  2. Click + New Invoice in the top right corner of the Invoices page
  3. Fill out the information, including:
    1. Location
    2. Provider (if desired)
    3. Customer
    4. Amount
    5. Memo (if desired)
    6. Attachment (if desired)
  4. Click Create 

From here, you can select a payment method or Collect Later. Find more information on these articles:

To send a request later, you send a Text to Pay request through a message thread or open the invoice in Payments. 

Find an Open Invoice to Send a Payment Request

  1. Within the Weave app, select Payment-NWX.svg Payments in the left navigation menu
  2. Click on the desired invoice on the Invoices page 
  3. Select Collect Payment
  4. Choose the desired payment method and follow the prompts
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