The purpose of this article is to help you understand:
How to send an invoice card link to a customer
Getting Started
To begin, go to the Invoice Dashboard under:
Bookings > Booking Charges > Invoices tab.
Send an Invoice Card Link
If you would like to send an invoice card link to a customer, go to the Active or Overdue tab on the invoice dashboard for any of the invoices you have created.
Then, click on the down arrow icon beneath the Actions column and select Send Card Link.
A pop-up will appear where you can either manually copy the card link URL, or you can select the blue Send button to send an email, SMS, or both with optional text to the customer with the add card link.
