If you wish to collect payments for invoices that were issued in the past, you can do so quite easily in Ignition!

Note: If your client doesn't have their payment details in Ignition yet, you will need to update their payment details first. Check out this article to learn how. You can skip this if they have entered their payment details or if they have a previous proposal with you with payments enabled.

Here's how to collect payment for invoices that was not scheduled:

Navigate to the client's Invoices tab. The line at the bottom of the invoice will indicate if payment has been scheduled.

To collect payment for an invoice where payment has not been scheduled, click on the invoice → Schedule.

Then, you can determine whether you'd like to collect that payment now or schedule it to do so at a later date.