Client Portal: Pay Invoices, Share Files Both Ways

Clients can pay an open invoice inside the portal with a saved card or a new one, and put a card on file before the first invoice arrives. Files became two-way, with comments and unread markers on both sides.

• Agencies see the decline reason on a failed payment and can retry the charge
• Your team shares files from the project page, and both sides can comment
• A Client visibility section shows and changes exactly what each client sees, per website