This article will show you the flow to send the invoice to your customer and how they can pay with the Biztory payment gateway. 

**NOTE: First, you have to set up your payment gateway setting. You may click HERE to know more about it.

How to send an invoice for payment

For salesperson / your account user

  1. Create a sales invoice, as usual, click Save & Email. Then, an e-invoice will be sent to your customer’s email address.

  1. Your customer will receive an email like the following image.

  2. Then, he/she has to click on “View Full Invoice”, the link directs him/her to open the e-invoice.



4. Your customer may click the “Pay” button to proceed pay through the payment gateway.


**NOTE: For understanding how your customer can pay by using a payment gateway, you can click HERE to know more about it.

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