Paying from Invoices Section

Covered here:

Invoices Section Overview

For information about your invoices, go to Invoices. Invoices are grouped by year. To see the invoices paid during a certain year, click on the specific year in the table.

The following information is available here:

  • Outstanding balance. The remaining outstanding amount of unpaid invoices
  • Credits Available. Amount of funds available that can be used to pay invoices.
  • Status. Invoices can be unpaid, paid, or overdue. Paid invoices have a green icon, unpaid invoices have a brown icon, and overdue invoices have a red icon.
  • Date posted. The date the invoice was issued. Invoices are grouped by year.
  • Description. The description entered during an invoice’s creation.
  • Date paid. Date invoice was paid (only applicable for paid invoices).
  • Amount due. Invoice amount. You can also see the total amount for all invoices issued during the year.

Your amount due is displayed below the invoice list. If you have any credits, they are automatically applied. You can also see the amount due to be charged (after any credits have been applied). You can pay an invoice due directly with your credit card/bank account. It is possible to pay all of your invoices at once or to only pay some of them.

Paying All Invoices

To pay all invoices:

1. Go to Invoices, then click the Pay Invoices/Apply Prepayment button. Note that you will not be able to pay all invoices at once if your firm has selected different payment methods for them.  

2. Enter your personal details and your card details/bank account information, then proceed with the payment. If you have credits available, they will be deducted from the bill amount. 

Note: all payments are made through a secure payment processing service. We will not store your payment details.

Paying Selected Invoices

To pay selected invoices:

1. Go to  Invoices, then select the specific invoices you are going to pay. Note that you will not be able to pay several invoices at once if your firm has selected different payment methods for them.  

2. Review the amount that will be charged, then click the  Pay Invoices/Apply Prepayment button. 

3. Enter your personal details and your card details/bank account information, then proceed with the payment. If you have credits available, they will be deducted from the bill amount.

Note: all payments are made through a secure payment processing service. We will not store your payment details.