Collecting Payments After Being Migrated

Now that you have been migrated to the new ShootQ, here is what you need to do with pending proposals and collecting payments on invoices that still have balances.  The migration has included all the following invoice information:

Invoice Status Due Date Balance

Packages and Products Ordered Payment History Outstanding Payments

*Please note that migrated invoices will have the Legacy ID appended to them like below:

 

In order for your business to continue to function we have created a video that shows how to collect payments in the Legacy system or New ShootQ.