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- How do I send an invoice in Cleo Pay?
Open Get Paid, click New Invoice, pick the customer, add your items and payment terms, then click Submit and choose Save and Send. Your customer gets an email with a link to pay you by bank transfer.
- How do customers pay my invoice?
Your customer clicks the pay button in your invoice email, enters their email, links their bank and clicks Pay. They don't need a Cleo Pay account. Cleo Pay emails you when the payment starts and again when it's complete.
- How do I send a payment reminder for an unpaid invoice?
Open the invoice in Get Paid and click Send Reminder, or select several unpaid invoices and click Send Reminder in the bar that appears. Reminders go to customers that are businesses on Cleo Pay. For other customers, send the invoice email again.
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