MyVeritext Pay Invoice
Joe Manus
|
17 steps
|
5 minutes
1
You are now in the MyVeritext main page.
2
Select **My Invoices & Payments.**
3
Let's check out the filter options on the left.
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Date range is one year by default.
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You can add: - Invoice numbers - Witnesses - Assignment numbers - Plaintiffs - Defendants
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If you click *filters*, the side panel on the left goes away.
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**Manage Columns** gives you the ability to customize your column titles to your needs.
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You can *hide all* and *show all* as well as pick and choose to your liking.
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Select an action to either **Download Invoices** or **Pay Invoices.**
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Once you find the invoice needed, you can check the box on the left.
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You can also check multiple boxes if needed.
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If you select **Download Invoices**, the Download icon would be at the **top right**.
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**Pay Invoices** would be the other option.
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Check the invoices you wish to pay on the left, and select Pay Invoices at the top right.
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Also make sure you are selecting the proper country (USA is default).
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You can only pay multiple invoices for one country at a time.
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If you would like to leave, select **cancel**.