After your proposal has been approved, an order is automatically created and you can collect payment by creating an invoice directly from the approved order. This can be achieved by going to the order in the Partner Center > Sales > Orders > Select Order and on the top right-hand corner you will see the “Create Invoice” button.
Click this button and you will be presented with a pre-filled invoice template. Simply add the user details (this is the recipient for the invoice) and 'Send'.
For Partners using Vendasta Payments, you can collect payment from your customer and charge their credit cards directly from the invoice. You can select your preferred payment method in the bottom right corner.
Visit Vendasta Payments for more information on how to collect payments from your customers.