If one of your clients is having issues with a transaction that is unpaid or retrying, you can send them a direct payment link so it's easier for them to make the payment. This only applies to transactions made through Stripe.

  1. Go to Sales and then Invoices. You can also go to Clients and directly click on the client with the issue.

  2. Click on the invoice you want the link for.

  3. You will see the information about that invoice and a payment link below.

  4. Click on Copy and send it to your client.

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