Support Center
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.
