Creating a PayNow Request

Select Billing > Invoices.
Do one of the following:
1. Highlight the invoice to send and click the APX button and click Create Pay Now Request.
2. 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.
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.