Would you receive a signed invoice from your customer?

Yes, you can receive a signed invoice from your customer if you have enabled the client signature requirement. Here is how it works:

1. When creating or editing an invoice, select a Contract Template that has Client Signature Required enabled (or toggle the client signature override on for this specific invoice).
2. Send the invoice to your client.
3. When your client opens the invoice link, they will see a signature area where they can sign electronically.
4. After your client signs, the signature status updates on your invoice detail page.

To check if your client has signed:

1. Open the invoice detail page by clicking on it from the invoice list.
2. In the right sidebar, look at the Contract Signatures section.
3. You will see the client signature status as either Signed or Pending.
4. Click View Contract to see the full contract including your client's signature.

Both your signature and your client's signature (when required) are stored and visible on the contract associated with the invoice.

On the Mobile App

Yes, the same e-sign process works on mobile:

1. When creating or editing an invoice, scroll down, tap More Options, and select a Contract Template with client signature enabled.
2. Send the invoice to your client.
3. When your client opens the invoice link on their phone or computer, they can sign electronically.

To check if your client has signed:

1. Tap the Invoices tab and tap the invoice.
2. Scroll down to the Contract Signatures section.
3. You will see the client signature status as Signed or Pending.
4. Tap View Contract to see the full contract with signatures.