How to Pay Invoice via Bank Transfer | Scribe

    How to Pay Invoice via Bank Transfer

    • SLSA WALES |
    • 10 steps |
    • 46 seconds
      1
      Click "Financial" on the club admin menu.
      2
      Click "Pay Invoices"
      3
      Tick the invoices you would like to pay.
      4
      Click the "agree to our terms of service" field.
      5
      Click Purchase order (Cheque/BACS)
      6
      Enter a Purchase order number, this needs to be the BACS payment reference.
      7
      Upload evidence of the Bank Transfer to the SLSA Wales account
      8
      Click "Upload file"
      alert ordinal icon
      Alert! Do not use any special charaters such as £,$,% in the filename.
      9
      Click "Submit Purchase Order"
      10
      You have now paid the invoice. The amount will stay on the balance sheet until the Transfer has been confirmed by SLSA Wales Staff.