There are multiple options to collect payment with the invoicing solution.
Create invoice, but don't send to customer: This option creates the invoice and saves it on the platform as a draft. You can reference the invoice and manually send it to the customer for payment.
Email invoice: With this option, the platform generates and emails the invoice to the customer to pay. Upon receiving the invoice by email, the customer can enter their credit card details to complete the payment.
Collect payments automatically: Finally, this option automatically debits the customer's credit card on file. For this option, you will need to save the customer's credit card details to be debited.