How to accept payment for an invoice?
- Go to “Invoices”
- Click on “Unpaid Invoices”
- Find and click on the invoice you want to generate and accept payment
- You can edit any detail you want and click on “Generate Invoice,” and the invoice will be generated
- Once the invoice is generated, click on “Accept Payment”
- You will get all the payment options you have enabled
- Click on your preferred payment method and fill out the below-given details
- Once you accept the payment, click on “Confirm Payment” to mark the invoice as the paid invoice