If you need to send an invoice not related to an appointment for instance you sell service packages, supplies, tuition or even missed appointment payments just use our Payment Request Feature.

  1. Login to Fons
  2. Navigate to the Billing tab
  3. Click on "Payment Requests"
  4. Click "Request Payment"
  5. Select your client from the picker
  6. Fill in the amount and a note
  7. Click the "request Now" button

Your client will receive an email to confirm the payment, once confirmed, it will then charge their credit card or ach payment method registered in their account.

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