Payments can either be authorised from the main Invoice window or from an Invoice tab.

To authorise a payment from the main Invoice window:

1. From the left menu, click Invoices. The invoice window displays.

2. Expand a company and select an invoice to pay.

3. Click Authorise to authorise the payment.

4. Click Pay to pay the invoice.

To authorise a payment from the invoice details window:

1. Open a Company, Property or Tenant and click the Invoices tab. The Invoice tab displays all invoices relevant to that company, property or tenant.

2. Select an invoice to pay. The Authorise button appears.

3. Click Authorise to authorise the payment.

4. Click Pay to pay the invoice.