How to send a new payment link to a customer
If your client has received a payment link and requests changes to the order that will affect how much they should pay or if the client otherwise requests a new link, Midnight allows you to resend the link to the customer. If the original invoice was incorrect and they alert you that changes are needed, make the proper updates to the Midnight order so the system reflects the proper amount.
Depending on your processes, you may then preview the invoice and resend the invoice link using the same process as the initial send, or you can send them a link directly from the payments modules by going to the Accounting module at the top of your screen and then selecting Payments. You can then search for and select the payment where you have an option to send the payment email as you normally would. When you send a payment link to a customer, it will reference the current amount of the invoice and allow the customer to pay that amount.
The Payments module may also be accessed via the Payments tab on the Order.