The Deferred Payment Message setting allows you to provide an option for customers to choose deferred payment on an invoice. This message appears on the engineer’s app, where the customer can review, sign, and authorize the payment. This feature is designed to facilitate clear communication with customers regarding payment terms and to streamline the payment process.
View Setting
➡️ Navigate to Profile Icon > Settings > Invoices > Deferred payment message > View
Deferred Payment Message
Compose Your Message:
Enter the message content in the provided text box. This message will be visible to both the engineer and the customer, ensuring both parties understand the terms of deferred payment.
Save:
Once you’re satisfied with the message, click Save to confirm.