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From Register payment

When Link To Pay is enabled for the merchant, the payment screen can show Link To Pay under other methods.
1

Build the sale

Add items or an Open Sale amount in Register, then tap Pay.
2

Choose Link To Pay

Tap Link To Pay.
3

Confirm

Confirm sending when prompted (Link To Pay / proceed to send to the selected client contact).
Attach a client first when the flow requires a customer email or phone.
Register payment with Link To Pay option

Register payment with Link To Pay option.

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New Invoice form (fields)

The POS also includes a New Invoice / Edit Invoice form used for full invoice creation (also related to HQ invoicing). Key fields: Footer actions include draft and create invoice (or update invoice / update draft when editing). Validation examples: invoice number, client, and location required; SMS requires the client to have a phone number. For HQ-side invoicing setup, see Invoicing.