Billing > Payment Request


Payment Request

You can send a request for payment by email on an outstanding bill or on multiple bills.

To ensure that Email Pay Now request has been included in the Online Payment Option template dropdown list in the  Billing Options dialog:

1.     Go to Options , click on Billing in the left navigation pane to display the Options - Billing window, select Email Templates under the Invoices section to display the Billing Options dialog.


2.     Select Email Pay Now request as the Online Payment Option template from the dropdown list.


        Optionally check Include emailed invoices in the print out for finalized batch bills.

Related topics

        Add general retainer funds

        Write off invoices fully or partially

        View your bills and payments (includes WIP files/clients list)

        Set opening balances

        Manage bills and payments on a file


Amicus Cloud (July 2023)

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