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Emailing and Texting an Invoice to a Client
Emailing and Texting an Invoice to a Client
Updated over 3 weeks ago

You can email or text an invoice to your client. 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. The client will see a Pay Now option, which will take them to a payment entry form - no login or passwords are required. Clients can pay by Credit Card, eCheck or Pay Later, depending on your firm's available payment methods.

  2. A PDF invoice is attached where the client can review all invoice details. This also contains a QR code and hyperlink to the payment form.

    Email_Invoice_Client1.png

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


Text

When sending your client an invoice via text message, they will receive a text message with a hyperlink to pay.

  1. The client can click the Pay Now hyperlink to take them to the payment entry form.

    Text1REV.png
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