Billing > 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.
● Write off invoices fully or partially
● View your bills and payments (includes WIP files/clients list)
● Manage bills and payments on a file
Amicus Cloud (July 2023)
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