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Emailing and Texting an Invoice to a Client
Emailing and Texting an Invoice to a Client
Updated over 4 months ago

You can email or text an invoice to your client's email inbox. This article shows the client's experience when you email or text them an invoice.

Email

After sending your client an invoice via LawPay Pro, they will receive an email with an invoice attached to review and pay.

  1. They will see a Pay Now option, which will take them to a payment entry form - no login or passwords are required. Note: Clients can pay by Credit Card, e-check or Client Credit, depending on your firm payment methods.

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  1. They can open the PDF invoice attachment to review all invoice details.

  2. The PDF invoice also has a QR code and hyperlink that will take them to the payment processing page-no login or password required.
    ​

Client_Email_payment_page.png

Note: This sender will be your firm name, but the email address will be
​[email protected].
​

Text

After sending your client an invoice via LawPay Pro, they will receive a text message with an invoice attached to review and pay.

  1. They will see a Pay Now option, which will take them to a payment entry form - no login or passwords are required. Note: Clients can pay by Credit Card, e-check or Pay later, depending on your firm payment methods. Then, Click the URL to open the payment page.

  2. The invoice takes them to the payment processing page-no login or password required.
    ​

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