How to pay an invoice

To pay an invoice, you must first have the Billing Admin role. Go to the Invoices page in the Billing module. In the Unpaid Invoices grid, either select the invoice you want to pay and click the Pay Selected button or click the Pay Now ($) button on the right hand side of the invoice row.This will bring up the Make Payment page. On this page, you can select the date you want to pay the invoice(s). By default, it will be set to today’s date to pay immediately; however, you may schedule this to be paid at any time prior to the invoice’s due date. Then select the Payment Method you would like to use. Once you have selected your date and payment method, click the Pay Now (or Schedule) button to pay the invoice(s).

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