Send a Payment Request from a Posted Sales Invoice

Aptean Pay  •  Article  •  4/6/2023  •  2 min

As required, you can manually send a payment request to the Aptean Pay Requests Queue from a posted sales invoice.

To send a payment request to Aptean Pay from a posted sales invoice

  1. Select the Search icon , enter Posted Sales Invoices, and then choose the related link.
    The Posted Sales Invoices page opens.
  2. Select the posted sales invoice for which you want to manually send a payment request to the Aptean Pay Requests Queue, and then on the action bar, choose Manage > View.
    The Posted Sales Invoice page opens.
  3. On the action bar, choose Process > Send to Aptean Pay Requests Queue.

See Also Payment Requests Processing