Send a Payment Request from the Posted Sales Invoices List

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

As required, on the Posted Sales Invoices page, you can manually send a payment request to the Aptean Pay Requests Queue. For example, if you have a posted sales invoice that was created before Aptean Pay was setup, you can send a payment request for that invoice to the Aptean Pay Requests Queue.

To send a payment request to Aptean Pay from the posted sales invoices list

  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 Aptean Pay, and then on the action bar, choose Process > Send to Aptean Pay Requests Queue.

See Also Payment Requests Processing