10 How do I submit a payment for open invoices? (New Unified Reseller Control Panel)
Modified on: Tue, 4 May, 2021 at 1:30 PM
- An invoice can now be paid by "Credit Balance" which includes any unapplied payments and credit memos
- Documents to pay – invoices and debit memos are highlighted on the Home page and in a separate list called “Unpaid documents”.
- The Reseller may decide to use the credit balance or a credit card to pay by following the steps below:
- On the Account page, under "Orders and Invoices"
Ways to pay for an invoice
- Or pay using Available Credit (Credit memo/Payment)
Did you find it helpful?
Sorry we couldn't be helpful. Help us improve this article with your feedback.