Pay invoices

This guide shows you how to pay your outstanding invoices.

Select Invoices

Navigate to Payables > Invoices page

Select one or more invoices. Click Pay Invoices which launches the payment flow.

Make sure you’ve chosen the correct invoices. If you haven’t, abandon the flow begin again.

Optional: Select one or more credit memos to apply to the payment.

Click Next to proceed to the Payment Method

The first time you pay invoices, you’ll be asked to Add a payment method.

Add a payment method will launch a Plaid dialog screen, where you'll connect directly to your bank.

Once you’ve chosen a payment method, click Next.

Review that the invoices, credit memos, and payment method are correct.

Click Pay.