11 STEPS
1. For a Payer that may wish to pay multiple invoices or have line items included in their invoice, you can do so by using the Add line item feature.
2. Once the Invoice and Contact information is captured click Add line item.
Note: leave the Amount blank - the Amount Total will be calculated automatically based on the amount of each line item added in the next steps
3. Enter details for each line item in the Description.
4. Enter the Charge Amount for this line item
5. Click Add
6. The first line item was successfully added!
Let's add a few more - Click Add line item
7. Follow the same steps when creating the first Line Item.
You may also adjust the date of service for each line item.
Click Add
8. The second line item has been added and the Total Amount has been calculated and updated automatically.
9. We'll add one more line item to this example.
10. Again the Total Amount is updated and we see all three line items listed.
11. Click Send Payment Link and continue the normal steps!
Here's an interactive tutorial
** Best experienced in Full Screen (click the icon in the top right corner before you begin) **