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- Click the pencil icon next to Billing Details to enter your customer’s information
Important: Make sure you enter a valid email address for your customer, as this is how they will be receiving your invoice.
Fill all the details – search for and add the customer, look up their billing / shipping details, and add them up if they don’t have it already, add products, their quantities and prices.
- In the Payment Method drop-down, choose PayU for your customer to use for this transaction