Payment Request

Payment Request is sent via Email and will contain a link to a Payment Gateway if setup. You can create payment request via Sales Order or Sales Invoice.

  • Create Payment Request via Sales Order Payment Request

  • Create payment Request via Sales Invoice Payment Request


Select appropriate Payment Gateway Account on Payment Request. Account head specified on payment gateway will considered to create journal entry.

Note: Invoice/Order currency and Payment Gateway Account currency should be same.

Payment Request


Notify Customer

You can notify customer from Payment Request with print format. If customer contact email is mentioned, it will automatically fetch email. If not so you can set Email Address on Payment Request.

Payment Request

Request Mail

Payment Request

Next: Credit Limit