In order to pay the invoices, the invoice must be eligible for payment(Please refer Article How to identify if the invoices are eligible for payments ? )
There are two methods to pay the invoices.
A) Bulk Payment
1. Filter the invoices which are Eligible for payments under invoice tab.
2. Tick the invoices for which we have to make the payments
3. Click on Bulk Action then Bulk payment.
4. Tick the "I confirm" box and click on submit button.
B) Individual Payment
1. Open the invoice for which we have to make the payment.
2. Now Click the Green dollar sign Pay Now button.
3. It will Pop up a message to enter the amount and confirm the payment. Enter the amount & click on submit button.