Manually Pay a Single invoice
6 steps
The agent’s profile must be impersonated in order to batch pay multiple invoices on behalf of the Agent.
1
Click the "Invoices" tab.
2
The Invoices table will display all entries under the Agent's profile. There are search bars that allow you to filter the invoices based on number, item description, or status.
3
After locating the invoice in the table, click the "Action" button in the Action column. This will open the Invoice Detail page.
4
On the Invoice Detail page, you'll have the option to download the invoice as a PDF document.
5
If you need to pay the invoice immediately you can click the "Pay Invoice" button.
6
The "Pay Invoice" window allows you to enter your card information. If you have a card saved to your profile the fields will appear auto populated. Press the "Submit" button to process your payment.
For information on how to request a split invoice payment, please click [here](https://scribehow.com/viewer/How_to_Pay_Marketing_Invoices__SbjTM2srS7O5slQ0f89AtA?scrollToActionId=5d6cac74).
Once the credit card payment has been processed, the corresponding accounting entries will be automatically recorded in the Accounting module.
