To send a link to get paid using the Capium Pay option.
Navigation: Bookkeeping > Selected client > Sales > Invoices
Following the navigation process, a user is able to send a link to get paid by selecting an invoice required to be sent, using the ‘Select Action’ drop-down menu and selecting the ‘Send Payment Link’ option. Alternatively, a user is able to send an email without the link by selecting the 'Email' option from the drop-down menu.
Once performed, a user is able to send a link via email to a selected client.
Once performed, a client will receive an email with the payment link and attached invoice.