Quick guide on how to send a payment link to a customer
Step 1. Click “Customers” in the left menu.
Step 2. Choose and click the customer that you need to send a payment link
Step 3. Click “Actions" and "Create invoice"
Step 4. Fill out the "Ordre Lines", Choose "No payment method" and click "Create invoice"
Step 5. Click "Actions" and click "Generate payment link"
Step 6. Choose if the transaction should be "Instant settle"
Step 7. Copy the payment link and send it to your customer
Step 8. When the customer clicks the link, the payment window will open
