1. From your computer, log into the InvoiceASAP Web Dashboard.
2. Click on Invoices.
3. Click the $ sign to open the payment screen.
4. The invoice displays with the print options on the Action Bar on the right. Click the Check button.
5. By default, the payment amount is the balance due, and the payment date is today. You can change these if you want. You can also add a check number. Once you have entered the info, click the Pay button.
6. The invoice shows as paid. Click the "X" in the upper right corner to close this window and return to the invoice list.
7. The invoice shows as paid on the invoice list, and the balance is now zero.
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