Invoicing & Payments · updated 2026-08-08
When you create an order with the "Payment Link" option, the app generates the invoice, emails and texts a secure payment link to the customer, and can start automatic reminders, all in one flow.
Before you start
Click "Create New Order" in the sidebar and fill in the customer, dumpster size, and dates as usual.
In the payment section, select "Payment Link". The tooltip explains it: a secure payment link is sent to the customer and Stripe processes the payment. Card details are never stored by the app.
The "Invoice Preview" modal shows the full invoice before anything is sent. Under "Delivery Options" choose "Send via Email" (you can add more recipients with "Add another email...") and "Send Text Message Notification".
Pick who covers the processing fee: "Customer pays fee", "Company absorbs fee", or "Split 50/50". The preview updates the customer total accordingly.
Click "Confirm & Send". The order and invoice are created, the payment link goes out by the channels you chose, and automatic payment reminders are scheduled for unpaid invoices.
Your Stripe account is not connected yet. Clicking the button opens a prompt to set up payouts first.
Still stuck? Talk to our team
Open a support ticket inside the app and our team will answer there.
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