Overview
Invoices can be sent electronically to clients for online payment.
Clients receive:
• A secure payment link
• Online payment access through Stripe
• Automatic payment confirmation once completed
Steps to Send an E-Invoice
Open the Billing module
Select the invoice
Click Send the “e-Invoice” tab
Confirm the client email address
Send the invoice electronically
Important Stripe Requirement
Electronic invoice payments require:
• Active Stripe integration
• Online Processing Payments setup completed