- 1
build the invoice as usual
create the invoice in pawpaw the same way you always would — line items, total, due date.
- 2
make sure the phone number is on the invoice
in the customer block at the top, the phone field has to be filled in. if the contact came from your client list, it's already there. if it's a one-off, type the number in.
- 3
click "send by text" instead of "send invoice"
the send button has a small dropdown next to it. pick "send by text" — pawpaw texts the customer a payment link from your business number.
tipthe median time to payment for sms invoices is under 10 minutes vs. ~3 hours for email. if you're standing next to the customer, always use text.
still stuck?
we respond to every message within 24 hours.