Send invoice to customer

Sending an invoice to a customer is executed via text message through Service Shark. Follow the instructions below to send an invoice to customer.

Step 1. Open the job

  • Click on the Jobs menu (hammer & wrench icons) on the bottom of your screen.
  • Find the job of which invoice you want to send to customer and click on the job.

Step 2. Switch to Invoice tab

  • Switch to the Invoice tab from the Booking.
  • In order to send the invoice to the customer click on the blue Send button.
  • Following this action you’ll be redirected to your phone’s SMS application.

Step 3. Send the invoice as a text message

  • A template text and URL linking to the invoice will be generated.
  • Send the text to the customer’s phone number and that’s all.