Hello
Is it possible to generate a payment request link for a sales invoice but not automatically send it to the customer as a separate email, ie just generate the link so that it can be added to either the sales invoice print format or to the email template when sending the invoice?
As a follow up question … is it possible / how to fetch the payment request link to appear on the sales invoice print format (or in the sales invoice email template)?
Also, just to ask again … is there a way to not automatically email the payment request link when generated, just generate the link only?