A billing administrator can email an invoice with a PayPal link so that Clients can pay directly through PayPal.
- Go to Settings>System Settings>Accounting.
- Enter your PayPal account details.
Go to Accounting>Accounting Settings>Funders and click Edit on the Funder for which you wish to allow Paypal payment. Or, click Add Funder to create a new Funder.
Check the Allow PayPal Payment box and then click Save. The option to Allow PayPal Payment is available for Funder Batched, Funder Individual, and Client Individual-type Funders.
To email an invoice with a PayPal link, go to Accounting>Billing and find the invoice you wish to send.
- Click the arrow next to View for the invoice you wish to send and select Email.
- Make sure Include Paypal Link is checked. Then click Ok.