Getting paid · Quotes

I connected Stripe after sending an invoice — how do I add a Pay button to it?

ComputerOpen Get Paid, then Invoices, open the invoice, Payment Link and Add a Pay link.
PhoneOpen Get Paid, then Invoices and open the invoice. Add a Pay link, in the actions under the total.

An invoice that went out before Stripe was connected is stored as a check-or-cash invoice: its page shows the total and no Pay button, and connecting Stripe afterwards does not change an invoice already sent. Add a Pay link sends that same invoice again with online payment turned on — the same number, the same amount owed, now payable by card or bank from the link your customer already has. Nothing is duplicated and nothing is charged: the customer still chooses to pay. The action appears only while it would change something (the invoice is sent and unpaid, Stripe is connected, and the customer has an email on file); an invoice already carrying a Pay button, a paid one, or one under a chargeback never shows it.