1. Find and Click on the "Invoices" Tab
Go to the left side of your screen, and it will be under the ‘Management’ section.
2. The Invoice List View Will Be Displayed. Search and Select the Respective Invoice
From here, using the available filters, search for the invoice that you would like to form a payment request for.
Once located, under the 'Invoice ID' column, click on the invoice number.
3. The Invoice Menu Screen Will Be Displayed
4. To Create a New Payment Request, Click on the "Request Payment" Button
5. The Payment Request Menu Will Be Displayed. There, Set the Amount That You Would Like to Request to Be Paid
You can select to request a payment for a specific percentage of the remaining balance. It can be a default percentage or a custom one.
Also, you can request just a specific amount, which can be the total remaining balance or just a fraction of it.
6. Once Done, Click on "Save" to Generate the Payment Request
7. A Payment Request Will Be Generated Under the ‘Payment Requests’ Section
