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the unpaid invoice screen allows you to send or resend invoices to your customers with a link to pay if you sink invoices from QuickBooks or 0 you can also email from the sink window which is covered in a separate video from the unpaid invoice screen you can check or uncheck all invoices or select a specific invoice or group of invoices next click on the email checked in voice box and a confirmation appears letting you know the email was sent your customers will see an email appear in their inbox telling them that an invoice has been received from your company they can click the link to make a payment and at this point they have the option to log in to make the payment and view their account history or they can simply click continue to pay the invoice they select the payment method enter their information click continue and the payment is made