How to pay an invoice
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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.
Pay pending invoice
You can review and pay an invoice either from your portal or by clicking the email link received from your firm.
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To review and pay an invoice from the portal, go to the Billing section on the Home page. Click the notification.
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Or open the link right from the email.
After you open the invoice, follow these steps:
- Review the information about your payment in the Invoice details section.
- 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.
- Tap the notification on the dashboard.
- Review the invoice details. If you have already paid partially, you’ll see the remaining balance due to pay. Tap Pay invoice.
- If you need to pay partially, adjust the amount to pay. Otherwise, just select the payment method. If you have credits available, they can be deducted from the invoice amount. Enter your personal details and your card/bank account details, then proceed with the payment.
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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