1. Create a Sales Invoice
  2. Set the customer
  3. Set the items(s)
  4. Release the Invoice
  5. Post the Invoice
  6. Open the Invoice
  7. Under Invoice Details > Payment Service – select the […] button
  8. Select the MAX Pay Global payment provider and select Available and OK
  9. Select Print -> Preview

  1. Select Preview
  2. The Pay by Link (hyperlink) will be inserted in the body of the Invoice.  See below.
  3. Distribute this invoice to the customer in the regular way by Email thus preserving the Hyperlink.



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