- Select Billing > Invoices.
- Do one of the following:
- Highlight the invoice to send and click the APX button and click Create Pay Now Request.
- Right-click the invoice to send and click Create Pay Now Request.
REMEMBER: Only invoices with a Final or Partial Payment status can use Pay Now.
- Highlight the invoice to send and click the APX button and click Create Pay Now Request.
- The email opens. Make changes as needed and send the email.
- The email is sent to the selected client and the invoice is flagged with a Pay Now symbol in the Pay Now column, indicating that a Pay Now email was sent.
- If you want to create a note for the invoice recipient, make any needed changes in the Create Notes window and click OK.
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