How to Pay an Invoice

Here are the simple steps to pay an invoice through the platform.

Once an order is marked as Received, and you’re ready to complete payment, follow these steps:

To pay an order:

1. Navigate to the Orders page.
2. Use filters or search to find the order you want to pay.
3. Ensure the order has been marked as Received—orders must be received before payment can be processed.
4. Select the checkbox next to the order(s) you wish to pay.
5. Click the Pay button in the top action bar or simply click Pay on the corresponding order's row.

Tip: You can pay for multiple orders at once by selecting several checkboxes before clicking Pay.

Note: If the Pay button is disabled, make sure the order is marked as Received and not already marked as paid.