To check out and pay the invoice, you will first need to access the Invoice page. For more information on how to access this page, please see the Mobile Invoices Layout page:
To check out an invoice, press the Check Out tile on the Invoice page. You can only check out an invoice with an "Open" status.
After you press the Check Out tile, a confirmation window will appear asking you to confirm that you want to check out the invoice.
To record a payment for an invoice, first navigate to the Invoice page. You can record payments for invoices with either an "Open" or "Checked Out" status.
To issue a payment for an invoice, you will first need access the Invoice page. Once you are on the Invoice page, press the Next tile to issue a payment:
You will then be prompted to select the payment method:
Input the desired payment amount. Once the payment amount is entered, press the Next tile to save the amount:
You will then be redirected back to the Invoice page.
You can easily split payment amounts and methods within the invoice. While issuing a payment for either an open or checked out invoice, select the desired payment method from the "Payment Method" section:
In the Add Payment page enter the desired amount and then press the Next tile to save the payment. Repeat these steps as necessary until the invoice is paid in full: