Pay an invoice

Clients needs to be log on their vendor account to be able to apply a payment. Make sure to be on the right URL Link.

1. Click "MY INVOICES" menu

2. Look for invoices with status "Pending payment" and click on the 3 dots to open the menu and click "Payment"

3. Click on "Make a payment"

4. Choose your Payment Method - Add credit card details if needed

5. Click "Pay"