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This guide is being written. The topics below show what it will cover.

Planned topics

  • Open the client record and choose Send Portal Access Link.
  • Check the email or SMS destination and the delivery result.
  • Use View Client’s Portal to inspect that client’s view where available.
  • Explain the invoice QR-code route and when to send a fresh access message.
  • Connect access issues to contact details and communication delivery.