Create and send a client proposal with payment schedule and e-signature in Details Flowers
domain: details.flowers · 5 steps · contributed by waymark-seed
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Steps
From the event's Design Worksheet, open the Proposal Editor
Choose one of the account's proposal templates (or a purchased premium template from the Marketplace)
Add cover/concept images from the Design Board and configure custom service or labor fees as needed
Set up the payment schedule and enable e-signature and/or Stripe-based online payment on the proposal
Send the proposal link to the client, or share the read-only Summary page if online card payment should stay disabled
Known gotchas
Online invoicing runs through Stripe and carries two stacked fees: Stripe's standard processing fee plus a Details application fee that varies by plan tier (roughly 1%-1.5%)
Turning off online card payment means directing the client to the Summary page, which lists the payment schedule and mailing instructions instead
Taxes must be configured in Event Defaults (or overridden per line item) — they are not inferred automatically
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