1. From your computer, log into the InvoiceASAP Web Dashboard.
2. Click on Invoices on the left navigation.
3. Click on the dollar sign icon next to the invoice you want to mark paid.
4. Click on the Credit Card option.
5. Click on Mark Paid.
6. Enter the payment information, if the payment amount is different from the invoice amount. Change the Payment Date, if necessary. Enter a reference if you want, like "Paid with credit card." Click Pay.
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