Send Payment Request

How to send Payment Request. Can anyone explain ?

Thanks In Advance.

hope this post may help ur problem

Hey @Vari thanks for the quick reply. when save the payment request i am getting one error messages To create a Payment Request reference document is required.

It means it should have a reference doc like Sales Invoice. So create that from the Make option of a Sales Invoice.

@root13F @Vari
i am still getting errors…

Oh my bad. Try that Payment Request from the Customer document. Say you wish to send that to a certain Mr. X then go to Mr. X’s customer document, and then create the Payment Request from there.

Party Type cannot be Sales Invoice right. It can be Supplier or Customer.

i am still getting same messages…

Are you making the Payment Request from the Make facility / + sign in Dashboard in Sales Invoice or trying to make it manually ?

Yes @root13F i am trying to sent the Payment Request from the Make facility in sales invoice or +sign.

This is working fine on

ERPNext: v10.1.75 (master)

Frappe Framework: v10.1.68 (master)

What version are you on?

ERPNEXT v11.0.3-beta.31 ()

1 Like

I was able to create a new request from the Sales invoice using dashboard and the Make button:

ERPNext: v11.0.3-beta.31 () (staging)

Frappe Framework: v11.0.3-beta.40 () (staging)

I see that the highlighted section isn’t showing up in your Payment Request screen. So either the Reference fields are missing or not being picked up correctly.


@kennethsequeira i follow the same.

but i am still not getting reference doctype and reference name.

thanks @kennethsequeira i am able to sent payment link through sales order.
one more question
is it possible to sent payment link on opportunity and customer.

Payment request can only be generated against a Sales Order or Invoice.

1 Like

ok @kennethsequeira can i sent payment link on the mobile number of the customer ?