Save time and get paid faster by using online payments. Once set up, your clients will be able to pay you right from the Web Invoice!

How to Use Online Payment Step-by-Step

  1. Go to Invoices > Configure > Online Payment and choose to set up Stripe or PayPal.
  2. After your integration is set up, create an invoice for your client.
  3. When you’re sending the invoice, be sure to check the box Include link to Web Invoice for online payment.
  4. When your client views the Web Invoice by clicking the link in the invoice email, they’ll see a button at the top right that they can use to pay. To see what this looks like for them, you can click into any invoice and then click the Web Invoice button.