Configure once in Settings

Settings → Paddle (client payments): connect your Paddle seller credentials. Until this is done, invoices may show a hint to configure payments — documents still send normally.

Per invoice

On a Sent invoice you can generate a payment link. The portal Pay button uses that checkout. Share email or WhatsApp so the client lands on the portal with one click.

Currencies

Bill clients in their currency. SaaS subscription to PortaFact can be USD (Paddle) or MAD (CMI) depending on your billing choice — that is separate from client invoice payments.