In your invoices section, you can filter by a range of statuses and dates, and export your data.
1-A. Filter by status: Draft, Credit Account, Outstanding, Paid, Partially Paid, Past Due, Dispute, and Void.
1-B. Filter by Shipment Date, Date Issued, or Due Date.
1-C. Filter by Date Range.
1-D. Export your data.
Click on an invoice you wish to pay. In the invoice, click on 'Pay Invoice' to pay with ACH or Credit Card and submit payment. Once payment is submitted, your invoice status will update from Past Due to Paid.
2-A. Click on pay invoice and complete the payment form.