InvoiceSolved
Create invoice →
Payments & Refunds

Accept online payments

Connect InvoiceSolved Payments and enable a secure customer payment link on an eligible invoice.

01

Enable payment

  1. Open Settings and complete InvoiceSolved Payments onboarding.
  2. Open an eligible saved invoice.
  3. Enable online payment and share the Pay Invoice link through the supported invoice flow.
Understanding payment status→Payment history and processing payments→
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