Invoice Topics

Paying Multiple Invoices

You can pay more than one invoice at a time from the invoices page. You can find in the table the invoices you wish to pay and check the checkbox in each invoice row. Then once you’ve selected all invoices you want to pay, click the “Pay Selected” button.

You can also pay multiple invoices by clicking the “pay now” button in the outstanding invoices box above the table. This will have you pay all of the invoices in the outstanding invoice status. 

You can also pay multiple invoices by clicking the “pay now” button in the past due invoices box above the table. This will have you pay all of the invoices in the Past Due invoice status. 

This will take you to the same page as paying a single invoice. You can see the invoices you’ve selected to pay on the left. You can expand them to see the charges. 

If you have saved payment methods then you can select one of those otherwise you can add a new credit card or add a new ACH to make the payment with. Then click pay and then you will be returned to the invoices list page where you can see those invoices now have the status of Paid.

You now can see that the invoice status has changed to “Paid”, the balance now reflects the payment and the payment history shows this payment. 

  1. From the invoice page, click the “Pay Invoice” button
  2. If you have saved payment methods then you can select one of those otherwise you can add a new credit card or add a new ACH to make the payment with.
  3. Click “Pay”
  4. You will be returned to the invoice page

You now can see that the invoice status has changed to “Paid”, the balance now reflects the payment and the payment history shows this payment. 

Relevant information

How to pay with credit card

How to pay with a bank account
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How to manage your payment methods

How to pay an invoice

What invoice statuses mean