Navigate to the “Invoice” tab in your system or dashboard.
Once inside the invoice details, look for the top navigation bar and select “Add Payment.”
Complete the required payment information.
Select the payment method.
Choose from available options (e.g., Credit Card, ACH, etc.).
Note: If you select Credit Card as the payment method, the address field must match the billing address of the credit card.
Verify the payment amount.
Double-check that the amount entered is correct and reflects what you intend to pay.
Click “Save Payment.”
Submit the payment by clicking “Save Payment.”
A green banner will appear confirming the successful payment.
By following these steps, you can ensure payments are processed smoothly and your invoices are accurately updated.
