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When I send an invoice is there a link to pay?



1 comment

  • Sara

    Hi Elizabeth,

    There is a setting that you can enable in order for a client to receive a link to pay their invoice via their Client Portal. If you go to the client's Overview page > Edit > Billing and Insurance > Email Billing Notification > select Send email with link to Client Portal then the client will receive this email whenever you create an invoice for a client.

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