Can I generate an invoice to be paid by my billing department?

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    Asked on August 18, 2014 at 04:31 PM

    I need to generate an invoice so that my billing department can pay a year in advance instead of continuing to charge it to my credit card. How do I do this? Thanks!

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    Answered on August 18, 2014 at 05:23 PM


    Purchase Order is possible with Jotform. However,  the minimum payment is $100 as manual handling is involved. So, the first option for you would be to buy the Premium bi-yearly subscription

    Upon choosing any of the links at the bottom, make sure you choose "Purchase Order" at the Method of Payment field. Fill everything in that page, including yourJotform Login Name (which would be your Jotform  Username, not the email address)

    Once you are done, it will redirect you to another page where you will actually see the Address where you must send the check for payment. This is our Payment Gateway's, Plimus. You can hit on "Back" in order to correct anything, then you can print it. Also check the terms at the bottom of the page.


    Make sure to SAVE the Reference Number and/or Quote Numbers and include it when sending the payment. That is important so our payment processor will be able to determine that the payment was made for your account.

    Also, standard 15 days processing - excluding non-working days.


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    Let us know if you have further questions.