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)