This feature requires the Firm Central integration. Click here for more information.
**Please note: In order to create an invoice, the user has to be an admin.
- Log into Firm Central
- Go to Time & Billing
- Select Invoice Templates
- Click Edit
- You should see Online Payment Link
- You will then be able to create a new template
Once the client clicks the link in the Account Summary area of the invoice, they will be redirected to your online payment page.