Invoice Management — How to Send a Payment Link

Last updated: March 27, 2026

  1. First, navigate to the "Billing" section

  2. From there, select an invoice that is currently unpaid

  3. Next, click on the "Pay" button on the right side of the row

  4. Finally, select the "Payment Link" option at the bottom

This will generate a payment link that you can send to the recipient via email, allowing them to complete the payment securely in their web browser

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