Smokeball Start - Pay an Invoice

Locate the Invoice you want to pay from the matter or from the Invoices > Unpaid or Overdue tab.

Click on the Invoice to open it.

  1. If you have funds in Trust, the amount will show with a link to Pay now.
  2. Otherwise, Clicking on the Add Payment button above the invoice will open the Add Payment window.

  3. Enter the Payment Details.

  4. Click Process.

Did you know...

  • If you have Xero or MYOB Essentials integration turned on, a paid Invoice will feed through to your Journal Reports and Bank Account/s in your accounting software.
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