In the past, I’ve had some questions from customers about how to pay their invoice. This is a tutorial on how to do that. If you have any questions after reviewing this, please feel free to contact me at Nate@TumblebusAllstars.com or 774-275-7542.
First things first: Invoices are sent via email. Please add firstname.lastname@example.org to your safe senders list to ensure that your invoice doesn’t go to your Spam Folder.
The 2019/20 season will be the first time a single invoice will be sent for cash or check payments. This invoice will then be updated any time a payment is made. For credit card payments, you will have the option for individual invoices per payment, or a single invoice similar to the cash/check invoices described above, but with a minimum payment amount. Additionally, you can bookmark, print, or create a PDF of any invoice that is sent to you.