Invoices can be paid in two ways, online payment by your customer or you entering payment if you have your customer’s payment information.

Online Payment

  1. When your customer receives the invoice, there will be a link in the email for online payment, as shown below: 
  2. Your customer will need to click the link and follow onscreen instructions to pay the invoice.
  3. Upon payment completion, the payment will be posted against the invoice: 
  4. Your customer will receive payment receipt on email, as shown below: 

Non-Online Payment

  1. If you have your customer’s payment information, you may also enter payment by clicking Pay Invoice in the invoice detail page: 
  2. Aside from Credit Card payments, you can also enter other forms of payment such as Check, Cash or Wire Transfer.
  3. Follow onscreen instructions to complete the payment.