In this guide, we will walk through how to request payment from Brighte.
You've completed the work and now you're ready to inform Brighte and collect payment.
You have to enter the APP_ID into the finance form to enable this feature.
- Open the payment screen of the invoice
- Click ‘Request Brighte Payment’
- Read the dialogue box and click Okay to proceed
- Register your deposit payment through Final Payment
- Payment from Brighte and Deposit is now registered under Payments
If you are using ServiceM8, you will need to manually upload your invoice directly into the Brighte Portal.