Bank Transfers

for manual payments – bank transfers — can the client either

1) login to his dashboard and in the Invoice table have a upload tab which allows them to upload the PDF file of the bank remittance notice and this will also automatically trigger an email to the site admin that the invoice has been paid. — the table title could be upload Remittance Notice,…. it will NOT trigger the invoice to be paid on their end but will allow the site adim to login and change the status to paid.

Confirm Payment email from Admin Dashboard

1) If a client does pay by bank transfer and the site owner see the Bank remittance notice, then they can login to the site admin dashboard and have a button that says ‘send PAID invoice’ notice.

Joanne

https://www.ads-software.com/plugins/sliced-invoices/