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Payments Reminders in Invoices
What are Payments Reminders used for? Allows okke to automatically notify your customers when their invoices are overdue so that you can get paid for your work on time. Setting up Reminders Select Settings from the side menu Under Invoicing & Sales > ...
Creating a NDIS Compliant Invoice
Note: Before sending an NDIS compliant invoice, we recommend you add a business logo. An invoice is a standard tax document or agreement for provision of goods & services. There are three stages of an invoice to choose from (top right menu of a new ...
Removing a payment from an invoice
How to remove a payment from an invoice: Click the Sales menu in the left-hand sidebar Select Invoices and the relevant invoice Click the Less Payment option below the total amount of the invoice Select the Remove Payment button from the payment ...
Creating and sending an Invoice
Note: Before sending an invoice, we recommend you add a business logo. An invoice is a standard tax document or agreement for provision of goods & services. There are three stages of an invoice to choose from (top right menu of a new invoice): Send ...
Sending an Invoice
Overview okke allows to you email out invoices straight to your customers and clients in two easy steps. Create and finalise the invoice Hit send - and away it goes! Video Walkthrough Sending an Invoice in okke Create a new Invoice or open an ...