With Arthur, you're able to keep a client's credit on file to be billed for your services. That means no more invoicing or waiting for them mail a check or complete a charge. Arthur will also automatically send your client a receipt.
Adding your client's credit card:
- Click on the client you'd like to bill in your Clients list
- Click on the Billing tab next to on the left side of the page under the client's name
- Add your client's credit card info on your own OR invite them to add their details via e-mail
- If you choose to e-mail your client, you will be notified via e-mail as soon details have been added