⚠ Important:
Payment links are only available for invoices created by online payments. Offline pending invoices must be updated manually.
OPTION 1:
Go to contacts
Click on the client profile
Click on the invoice tab
Click on the invoice marked as unpaid or retrying
Copy the payment link and share!
OPTION 2:
Go to Sales
Click on Invoices
Filter the invoices by Unpaid or Retrying
Click on the invoice you want to check
Copy the payment link and share!
