How to pay an invoice

No need to mail checks or visit your accountant’s office —simply pay your invoices directly on your client portal or by clicking a link in the email received. In this article, we will explain how.

Covered here:

Pay pending invoice

You can review and pay an invoice either from your portal or by clicking the email link received from your firm. 

  • To review and pay an invoice from the portal, go to the Billing section on the Home page. Click the notification.

  • Or open the link right from the email.

After you open the invoice, follow these steps:

1. Review the information about your payment in the Invoice details section. 

2. Enter payment details or select a saved payment method, then click  Pay invoice to proceed with the payment.

Note: All payments are made through a secure payment processing service. TaxDome does not store your payment details.

More payment options & FAQs

Paying invoices is quick and easy, but you might have specific needs, like splitting a payment, using credits, or saving a card for future use. Below are guides for common scenarios:


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