Aug 17
Payment Link
Having a payment link visible to personally send to clients for late payment retrievals would be useful. Basically, I need to void the invoice and pull it to my accounting software to be able to send a new one that I could personally send in these cases, which creates extra steps to the process. If someone else has found use in another process that could be helpful that would be awesome!
Pending
Hi! Quick question to make sure we point you in the right direction: would resending the existing invoice work for your case? Clients get a payment link where they enter their own card details, so there's no need to void it or pull it into your accounting software first. Or is the issue that you need to change something first, like adding a late fee? Thanks for the suggestion!