Sending Invoices Through PayPal
After you entered all the emails for customers who will receive invoices through PayPal, you’re ready to send the invoices.
To send automated invoices:
1 In Accounts Receivable, click Reporting > Automated Payment Collection from the left navigation pane. The AR Automated Payment Collection window will open.
Click thumbnail for larger view of image.
2 Enter the AR Code attached to the customers you want to send invoices to.
3 Use the Start and End filter ranges to further filter the customers who will receive invoices.
4 Click Send.
Each customer in the range with an amount due will receive an email from PayPal with the amount and a link to make an online payment. Customers who have previously received an invoice but haven’t paid, will get a reminder email.
After this process is finished, you’ll see a message indicating how many customer balances were sent by PayPal.
Published date: 10/11/2021