Manage Payment Links

This section explains how you can manage payment links in Zoho Invoice.

Status of a Payment Link

A payment link in Zoho Invoice can have any one of the following statuses.

Fields	Description
Generated	A payment link will be in the Generated status when it has been created.
Viewed	The payment link has been viewed by the customer.
Paid	The amount mentioned in the payment link has been paid by the customer.
Expired	The payment link is invalid as it has expired.
Canceled	The payment link is invalid as it has been canceled.

Filter Payment Links

You can filter payment links based on their statuses. Here’s how:

• Go to the Payment Links module in the left sidebar.
• Click the All Payment Links dropdown above the list.
• Select the type of payment links that you want to view.

Sort Payment Links

To sort the payment links based on their different columns:

• Go to the Payment Links module in the left sidebar.
• Click the column which you want to sort.
• The sorting can be done based on ascending or descending order (indicated by the arrow). Click the field again to change the sorting order.