Help Center  >  Receive Payments  >  How do I generate an e-invoice to collect payment from a payer?

How do I generate an e-invoice to collect payment from a payer?

To generate an e-invoice to collect payment from a payer, follow these steps:

1. Click on “Request Payments” from “receivables” tab.
2. Click "Create new request".
3. Fill out the invoice information to generate an online invoice.
4. Click "send request". The e-invoice will be sent to the payer's email.

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