This feature allows your Clients to verify and determine the accuracy of the services they’re being invoiced for. Additionally, they can view all unpaid invoices, as well as monitor discounts codes.
To review and pay for an invoice, do the following: (for Client only)
- In your Dashboard, you will see a list of all items that require your review or approval. Click on the corresponding Review and Pay button.
- You will be presented with the invoice which contains the item or service you are being billed for as well as the amount. Choose the payment method that you want to use.
- If you choose to pay by Credit Card, do the following:
- Select your Card Type.
- In the Name on Card, Card Number, and Card Expiry Date boxes, provide the information being asked.
- Click on the Pay by Credit Card button.
- If you choose to pay by Paypal, click on the Pay by Paypal button.
- If you choose to pay by mailing a check, click on the Download Invoice and mail a check button.
Note: Alternatively, you can click on the Billing tab to review and pay your unpaid invoices. In this section, a list of all unpaid invoices, unpaid recurring invoices as well as your on-going subscriptions will be presented.
