How to share a payment link | Fitune Help Center

How to share a payment link

If your client has an invoice marked as unpaid or retrying here is how you can share them the payment link

⚠ Important:

Payment links are only available for invoices created by online payments. Offline pending invoices must be updated manually.

Check: How to change the invoice status of your clients

OPTION 1:

1. Go to contacts

2. Click on the client profile

3. Click on the invoice tab

4. Click on the invoice marked as unpaid or retrying

5. Copy the payment link and share!

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:

1. Go to Sales

2. Click on Invoices

3. Filter the invoices by Unpaid or Retrying

4. Click on the invoice you want to check

5. Copy the payment link and share!

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!