When an invoice is generated, it will appear on the invoices section via the Billing tab.



To make a payment, click Make a Payment. Then select the invoice you'd like to settle and click Select Invoice.

By default, the last non-paid invoice will be selected.



Enter the amount you'd like to pay and click Select Payment Amount. By default, the remaining balance will be selected. Additionally, the default payment method will be used unless otherwise specified.



Verify the details on your payment and click Pay Invoice.



Download an invoice by clicking the invoice number on the invoice table.