Hi, I’m linking my current hire stock management system in to Quickfile. I have managed to create a client and invoice through the API which is great, but what I really want to be able to do is use the generated URL when you flag an invoice as ‘sent’ so I can include this as a payment link on the system I create the main paperwork on.
Is this possible? I cannot see an option anywhere for this URL? It usually looks like this:
Either that or an option which would be able to take the client straight to the ‘Pay Online’ page, (I currently use Stripe) would also work.
Thanks - Sam.