Enable/Disable Online Invoice Payment

How to enable/disable online invoice payment

1. Stride Retail has a feature to allow customers to pay invoices online. If you send an invoice via Stride to a customer and they click "View Invoice" they will be brought to the portal view and can settle the invoice at that time."

This option can be enabled/disabled by going to the Accounting settings.

*Please note that Sales Orders are independent of invoices and the settings can be set differently. (ie, you can allow sales orders to be paid online but not invoices or vice versa. Sales order online payment settings are controlled in the Sales Settings.)

2. Go to the Accounting Module

3. Click "Configuration"

4. Click "Settings"

5. Click this checkbox to enable/disable online invoice payment.