Append Link Invoice For Free

Send an awaiting payment invoice from Xero to Xero from the list of invoicesIn the Business menu, select Invoices.Select the Awaiting Payment tab.Select the checkbox next to the sales invoice you want to send.Click Email.(Optional) Update the information in the Send Invoice window.More items...

Aside from the Attachments field, we can manually enter the links in the Body section when sending a sales receipt. Just tick the Save and send button and add the links in the Body field. For more details about sending sales receipts, see the Create and send sales receipts in QuickBooks Online article for more details.

Payment links are a payment tool that lets QuickBooks Desktop users collect payments because they send a payment link to their customer(s) to get paid quickly.

Reference. Add a reference to help you search for the invoice and to match with your bank account transactions. Invoice number. The number that Xero assigns to the invoice. You can edit it but it must be unique and your numbering might go out of sequence.

The quickest and easiest way to send your invoices is by email. You can attach your invoice in an un-editable PDF format (to prevent fraud) and include a clear, brief description of your business and invoice in the subject line and body of the email.

If the invoice is:In a draft or awaiting approval status, click the arrow icon and select Get link. This will automatically approve your invoice.In an awaiting payment or paid status, click the menu icon and select Get link.

A payment link is a way to request payment from customers who are paying for your goods or services outside of a traditional online store purchase. It's essentially a Pay Now or Pay Invoice button sent to customers via email.