Pay invoice using Allowance
5 steps
|
21 seconds
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Tip! Using allowance is done from the agents permission. Admin would need to impersonate agent in order to apply allowance on their behalf.
1
Click "Invoices"
2
Click here on the invoice looking to pay via allowance
3
Click "Use Allowance ($1,342.00)"
4
Click "OK"
5
Click "OK"