You can generate a payment link as an action from the Dashboard. You can send the link to the customer so that the customer can make an online payment.


To get a payment link, complete the following steps:

  1. Find the invoice for which you want to generate a payment link on the Open Invoices list.
  2. Select the Choose Action drop down list next to that invoice.
  3. Select Get Payment Link.

  1. The Link Generated popup opens.
  1. Right click the link to copy it so that you can provide it to the customer. You can also use the link to enter the payment for the customer.