Duport

This article covers how to quickly set up and manage your Duport and Crezco integration, making it easy to streamline payments and get started smoothly.

On this page

Setting up the integration

1. Go to your Duport profile.
   
   

2. Select the 'Invoices' tab at the top of the page.
   
   

3. Select 'Create new' on the left hand side of the page.
   
   

4. Fill out the Customer information.
   
   

5. Complete Item list and notes. Include description, quantity, price and add any notes where applicable.
   
   

6. Review the invoice, then click on 'Send invoice'
   Your invoice will now be sent to the client who can pay you via Crezco.
   
   
   
7. To view the invoice, click on the three dots to the right of the sent invoice to bring up invoice options.
   
   
   
8. Click on 'Preview'. This will allow you to see what your client sees. You may also wish to download and share the invoice.

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Raising an invoice

1. Go to your Duport profile.
   
   

2. Select the 'Invoices' tab at the top of the page.
   
   

3. Select 'Create new' on the left hand side of the page.
   
   

4. Fill out the Customer information.
   
   

5. Complete Item list and notes. Include description, quantity, price and add any notes where applicable.
   
   

6. Review the invoice, then click on 'Send invoice'. Your invoice will now be sent to the client who can pay you via Crezco.
   
   
   
7. To view the invoice, click on the three dots to the right of the sent invoice to bring up invoice options.
   
   
   
8. Click on 'Preview'. This will allow you to see what your client sees. You may also wish to download and share the invoice.

Reconfigure integration

If you need to reconfigure your Crezco integration or update your connected bank account, please contact your account manager at Duport for further assistance.

Remove integration

We're sorry to hear you'd like to disconnect the integration. For assistance with this process, please contact your account manager at Duport, who will be happy to help.