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Core | Payments - Invoicing
Core | Payments - Invoicing

What it is, what has changed, and why invoicing in the first place?

Updated over a week ago

Invoicing in PushPress is the way all transactions are handled. Most of the changes that go along with invoicing, happen under the hood. But in short, adding invoicing opens up a whole host of possibilities on how we can handle payments, discounts, payment methods, split payments, etc... 

So... What is invoicing?
Anytime you create a transaction in the system (plan or product), an invoice will be created. Prior to this change, when a transaction was made in the system, payment would be processed immediately and there were no controls on how we can handle different payment options. 

Now, when a transaction is processed, an invoice is created. We can "tell" that invoice to do whatever we want!

What can invoicing do?

  • Add items to an open invoice

  • Make partial payments against an open invoice

  • Schedule the invoice to be paid automatically, at any future date

  • Use multiple payment methods to pay a single invoice. 

  • Forgive (delete) an invoice

  • Create next invoice for a plan, and add products or items to the same invoice saving you processing fees.

About PushPress

PushPress has created the best gym management software that will allow gym owners to streamline and professionalize their business. Through decades of experience in the industry, we've been able to create an easy-to-use solution for others who are looking to do the same thing.

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