Currently there isn't an option to send a payment link via e-mail from the work order or from the accounting tab. This would be great for fleet customers that have payment terms and doing receivables at the end of the month.

When sending an authorization there is the option to add a payment link. These authorization can be sent via text or e-mail, however getting full payment prior to completing work is unrealistic.

If the authorization model could be used to send an invoice when posting to an account that would be amazing. as the customer then has all of the work that was completed and a way to pay.