Here is a situation
My sales reps generate invoices, due on receipt, and send to customers to get payment and then we can proceed with their order. Sometimes these customers take weeks to pay.
Meanwhile, the amount of these invoices are showing on my overdue invoices report.
Is there a way to send a secure payment link to my custumer without having to generate an invoice?
The perfect way for us would be:
estimate> received payment> generate invoice/sales receipt.
We do this way when we take the payment direct with the customers, but not when they do the payment by themselves online.
