Automatically send Invoice Payment Request emails for new invoices
Written By dev@payadvantage.com
Last updated About 2 years ago
This feature allows you to quickly integrate with Pay Advantage without configuring specific the Xero Pay Now Button or altering your invoice template to include BPAY.
When this option is enabled every time you create a new invoice in Xero we will email the customer an Invoice Payment Request email with a link to the Pay Advantage Xero payment page. The customer can also view the Xero invoice directly from this page.
As an added benefit 2 x reminders are sent to the customer if the invoice remains unpaid in the following 7 days.
