Invoice Online Payment

To make it more convenient for your customers to pay the invoices you issue, you can activate the Invoice Online Payment feature, which adds a Pay Now button on their Customer Portal. This allows your customers to see their invoices online and pay directly with their favorite payment method, making the payment process much easier.

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Make sure your Payment Acquirers are correctly configured.
To activate the Invoice Online Payment, go to Accounting ‣ Configuration ‣ Settings ‣ Customer Payments, enable Invoice Online Payment, and click on Save.

customer portal

After issuing the invoice, click on Send & Print and send the invoice by email to the customer. They will receive an email with a link that redirects them to the invoice on their Customer Portal.

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They can choose which Payment Acquirer to use by clicking on Pay Now.

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