How to pay an invoice

Step 1 Hover over ‘Stock & Orders’ then click on ‘Pay Invoice’ from the drop down.

Step 2 Populate the required fields to process the Invoice and click Add Item.

Step 3 Complete the Pop up screen with the order details and click on Add Item.

Step 4 Once the pop up screen has been completed, upload invoice and click on check out.

Step 5 Submit for Approval.