STEP 1: Make sure your Invoice app is installed on your dashboard. Then, let your employees know that they are able to send an invoice!
This article will help you with the Invoice App setup.
STEP 2: You will be able to view sent invoice requests on your Incoming Invoices pages. Once you have selected the invoice request you want to pay, click the Pay button.
STEP 3: Select your payment method and then click the Save and Continue button.
STEP 4: After confirming your payment, click the Agree & Submit button.
STEP 5: That is all! You will see that your payment has been processed.
After clicking the View button, you can see the Invoice Number and other details from the window that opens.