Self-Billing Payment

Marking an Invoice as Paid and set the payment date in the Payment tab.

User permissions required: Owner or Process Administrator

Self-Billing Payment:

  1. Go to Main Navigation > Self-Billing Management > Authorise Self-Billing > Payment
  2. Filter by date and click Search
  3. Use the Expand icons next to each user to view the individual invoices
  4. Click the View icon next to each invoice to view the invoice's details
  5. Select the invoices you wish to set as paid - by default, all invoices are selected
  6. Click Pay Invoice - A pop-up will show prompting you to set a payment date by clicking the calendar icon.
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