Step 1

First you have to go to Payment. This will open the Invoices page.


Step 2

If you wish to only see Unaid invoices.

  1. Click on Filter button.
  2. In the modal, select Unaid in status dropdown.
  3. Finally, click on Apply button.

Step 3

Now only Unpaid Invoices will be displayed. Click on your desired invoice row to view the invoice.


Step 4

Invoice details page will open. Click on the Edit Invoice button to edit this invoice.


Step 5

After editing the invoice, go to the end of the page and click on Save Invoice button to save your changes made in invoices.


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