Help Center / Finance & Payments / Payment Requests

Payment Requests

  1. Go to Finance → Payment Requests and create a request: customer, billing address, items, due date and notes. Tick the option to email the link.
  2. The invoice is created as pending. When the customer pays the link it becomes paid, with a receipt, and the subscription (if any) starts.
  3. Tap a request to see everything about it, and Copy link to share it. Share links are short links.
  4. The bin button deletes a request after a confirmation. Its unpaid income and unpaid subscription are deleted with it. A paid subscription is never removed.

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