Paying Invoices in Full

1. Navigate to the Invoices Section

• Go to the Billing section in the left pane and click on Invoices.

2. Click on the Open Invoices Tab

• At the top of the page, click the Open Invoices tab to view the list of Open Invoices.

3. Find the Invoice to Pay

• Locate the invoice you want to pay in full from the list.

4. Pay the Invoice

• Click the blue Pay in Full button in the Actions column next to the invoice.

5. Invoice Status Update

• After clicking Pay in Full, the system will update the status of the invoice to Paid.

• The Pmt. AMT (Payment Amount) will be adjusted to match the Total AMT (Total Amount).

• The Balance will automatically become $0.