Invoice Sherpa Knowledge Base
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FAQs

Frequently asked questions and support documentation for InvoiceSherpa.

  • 2FA Security Code
  • Creating Invoice Reminders
  • Getting Started Videos
  • How can I add payment details for my customers?
  • How can I contact Support?
  • How can I disable credit card or ACH/eCheck payment options?
  • How can I set up a platform demo?
  • How do I cancel my subscription?
  • How do I customize the sender of the reminders?
  • PayPal Client ID and Secret#
  • Transaction Fees
  • What does payment processing mean?
  • What is an open invoice?
  • Which Accounting Platforms does InvoiceSherpa support?
  • Your Plan is being Upgraded

Categories

  • Getting Started
  • Your Quick Start Guide
  • Dashboard
  • Invoices Section
  • Customers
  • Transactions
  • Automatic Payments
  • Customer Portal
  • Late Fees
  • Payment Plans
  • Settings
  • General Settings
  • Integrations
  • Other Settings
  • System Settings
  • FAQs
  • Connecting to your Accounting Platform
  • Payment Processing - Error Messages
  • InvoiceSherpa Trusted Advisor Account
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