You will receive payments from candidates for Date-Specific jobs. Before you can receive an invoice, you need to mark that the candidate completed the job.
Navigate to Jobs > Completed Jobs and in full display you can mark can mark candidate has completed the job.
When you receive an invoice, you will be notified via email and in-app if you opted in. If you click on the notification, you will be redirected to the job full display to view the invoice details.
You will be able t opal the invoice straight away with your credit card but this feature will be released soon. At the moment, you can make a bank transfer and mark this invoice as 'Paid offline'. The dental professional will be able to acknowledge payment receipt.