Quickly and easily collect payments for items that do not require an invoice by sending a payment link.

• Collect an advance deposit before starting work by sharing a payment link; then, send an invoice later if needed.
• Eliminate the pre-work of creating an invoice by simply sending a payment link to customers.
• Send only one payment link for the total amount owed to multiple invoices instead of sending separate invoices to the same customer.

1. Select Payment Links in the QuickBooks Desktop homepage.
2. Enter the Amount and the recipients Name and Email address, and any additional Notes.
3. Select the method(s) of payment such as Credit Card or Bank Transfer.
4. Click Send Payment Link.
5. Click Done on confirmation pop-up screen.

( Note- available in the US only)