On the Collection orders tab, select two or more collection orders and click Create paylink in the action bar. The customer then pays everything at once with one link.
How to do it
- Open the customer. On the Collection orders tab, tick the collection orders that should be in the link.
- An action bar appears at the bottom right. Click Create paylink.
- Collection orders: check the selected collection orders.
- Configuration: fill in Subject, Payment reference and Due date.
- Overview: check the invoices and the Total amount. Click Create paylink.
- You see the link with a copy button and the notice "Paylink successfully created".
Good to know
- The amount is exactly the sum of the outstanding amounts of the selected collection orders. You cannot choose a different amount.
- The link appears on the customer's Paylinks tab.
- If you really want to merge the collection orders into one collection order, use Merging collection orders.