As soon as a job gets quoted, it will appear under the Order Now filter option on the Jobs page. You need to either make a credit card payment or accept the quote (for clients who are on account) for the job to proceed.
Note: If Auto-Accept Quotes is enabled, quotes will be automatically approved and moved to the next step in the translation process.
Clients paying by invoice can check their outstanding invoices on the Payments page. The client can check their unpaid and paid invoices, as well as subscription plans where the client is issued periodic invoices (e.g., a single monthly invoice issued for all jobs ordered during the period).
Note: Periodic invoicing can be enabled upon request. To set up periodic invoicing, contact your account manager.
All invoices will have a due date specified. Once the due date has passed, the invoice will have an Overdue status indicated next to it. Invoices can be paid at any time by clicking the PAY NOW button.
Click the Invoice Number to view the sales invoice of a job.