How do I find the total balance due?

Follow the simple steps below to make a payment against invoices:

1. Select the account/s you wish to view balance due for.

  • For single account, proceed to Step 2.
  • For multiple accounts, click on the account selector button at the top next to your name and select the account/s you wish to make a payment for.


2. On the Dashboard, click on Make a payment or go to Financials then Payments.


3. Click on Pay invoices if not there already.


4. Select all due invoices to calculate the total amount due:

  • Keep the Show due invoices only ticked (1) which is the default, to show due invoices only
  • Click all to select ALL due invoices (2)
  • View the total balance due next to Total amount to pay on the right-hand side (3)




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