Invoices are payable through client statements, meaning that your end-clients can pay multiple invoices straight from the client statement that you send. 

When an end-client receives a statement, they can choose to pay any unpaid invoices directly through the online payments portal. Invoices will only be payable from the statement if online payments are toggled ON, both at the account level and for each individual invoice on the statement.

iOS and Android

1. Create a client statement by, 
   • Tap Client and open the client you wish to create a statement for 
   • Tap Create 
   • Tap Statement
   • Send the statement
2. When your end client opens the statement, they will be able to check a box next to any unpaid invoices on the statement and make a payment. Any invoices that are already paid will indicate so, and will not have checkboxes next to them
3. Your client can then pay the unpaid invoices using the online payment options you have enabled 

Web 

1. Create a client statement by
   • Click on Clients and open the client you wish to make a statement for
   • Click on Create
   • Click on Statement
   • Send the statement via email
2. When your end client opens the statement, they will be able to check a box next to any unpaid invoices on the statement and make a payment. Any invoices that are already paid will indicate so, and will not have checkboxes next to them
3. Your client can then pay the unpaid invoices using the online payment options you have enabled