When an order is created but not yet paid, you can send the customer a link to pay it — useful for invoicing or collecting payment remotely.
Steps
Go to Orders (or a location's Orders tab) and open the unpaid order.
On the Order Details page, find the Payment Links section.
Open or copy the Payment Link and share it with your customer.
Once they pay, the order updates to paid and appears in your reporting. You can also create a new order from a location's Orders page if you need to raise one to collect payment.