PayTraq Direct. How to send an e-invoice?
If both you and your client work with PayTraq, you can start using PayTraq Direct to automatically send your e-invoices directly to your client’s Purchase Inbox.
You can set up PayTraq Direct in just a few steps
On the client side
- PayTraq Direct channel should be enabled in Purchase Inbox
On your side
- Get your client’s Channel ID and use it to activate e-invoice sending option for this client by going to the PayTraq Direct tab on the client card.
Recurring invoices will be also delivered to this client as e-invoices in case they are sent by email as well.