Invoices are generated and ready for payment on the 5th of each month for the previous month. Both Manage and Billing Access must be given to the user trying to view and pay invoices. Any user under Admin Status will be able to do this as well.
1. Navigate from the home menu to Manage.
2. Go to Accounts.
3. Then View/Pay Invoices.
4. Click Pay Now.
5. Select the applicable invoice.
6. Select a Bank Account.
7. Click Pay.
PRINT AN INVOICE
- To print the invoice, click the PDF icon. This gives you the ability to save as a PDF.
2. Save the file to your desktop.
3. You are now able to print the invoice.