In order for invoice to be eligible for payment, following are the criteria :
- The invoice status should be OPEN i.e they are approved and ready to be paid.
- Outstanding Balance of invoice should be greater than 0.
- Payment method(Bank details of vendor) is attached to the invoice.
1.Login to Accrualify.
2. Go to Invoices tab. It will display Invoices list page where you can see the complete list of Invoices.
3. Click on Quick Filters then Eligible for Payment, it will display all the invoices which are OPEN and eligible for payments.