### Send the invoice with Pay Now

1\. On the **Receivable** tab, select the invoice to send withthe **Pay Now** reminder

2\. Click **Reminder**

3\. Enter a custom message to include in the email

Select **Include receivable file attachment** to attach the receivable created in Sage

Select **Send copy of this email** to add a CC recipient

4\. Click **Send**

What to expect

- Once paid, the invoice status updates automatically and the amount
due adjusts to zero

- Email includes an invoice summary and the embedded
**Pay Now** button

- Clicking **Pay Now** opens the secure checkout for that
invoice

[Prev](https://support.paystand.com/hc/en-us/articles/11646422290715-Send-statement-for-pending-invoices "Send statement for pending invoices") [Next](https://support.paystand.com/hc/en-us/articles/40405008665883-Email-Settings-for-Collections-Sage-Intacct "Email Settings for Collections Sage Intacct")

#### Table of contents

Send invoice with Pay Now button

- [Send invoice with Pay Now button](https://support.paystand.com/hc/en-us/articles/9611929374619-Send-invoice-with-Pay-Now-button#send-invoice-with-pay-now-button-0-0)
- [Send the invoice with Pay Now](https://support.paystand.com/hc/en-us/articles/9611929374619-Send-invoice-with-Pay-Now-button#h_01K4R2DY0DXQ6D6HY5NWGN0BEC)