Qbox Invoicing allows you to send client bills through the third-party program Stripe. This feature must be enabled by the Account Owner from the web dashboard using this article.
To link your Stripe account:
A Stripe account is required in order to start sending Invoices through Qbox. While logged in as the Account Owner, go to your icon at the top-right and go to Settings. Under the Invoice Settings, click Enable and follow the prompts to link your Stripe account.
To send an Invoice:
While logged in as the Account Owner or Admin Team Member, go to the People tab, locate the Client you’d like to send an Invoice to and click the three-dot Actions menu. Click ‘Send Invoice’.
You can then use the subsequent screen to add details, then click Send and it will send the recipient an email through Stripe to pay the invoice. Stripe may charge you a fee for each paid invoice.
You can then go to the Invoicing tab in Qbox to see the sent Invoices.
Your Stripe account should now also show the sent Invoice.
