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:
- Find the invoice for which you want to generate a payment link on the Open Invoices list.
- Select the Choose Action drop down list next to that invoice.
- Select Get Payment Link.
- The Link Generated popup opens.
- 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.