Paying invoices is a process in Infoplus. Running this process changes the status of the invoice to “paid.”


You can begin the process from the “Call Center” app or from within the “Invoice” table.


From the “Call Center” app:

  1. Access the “Call Center” app. See Access the "Call Center" App for help.
  2. Click the “Pay Invoices” process. You will be taken to the “Invoice” table.
  3. Select the invoice(s) to mark as paid by clicking the checkbox next to the invoice(s).
  4. Click the Next link at the top of the window.
  5. Review the planned actions, and click Next. The status of the invoice(s) will change to Paid.
  6. Click Done.


From within the “Invoice” table:

  1. Access the “Invoice” table. See Access the "Invoice" Table for help.
  2. Select the invoice(s) to mark as paid by clicking the checkbox next to the invoice(s).
  3. Click the Actions button, and select Pay Invoices.
  4. Review the planned actions, and click Next. The status of the invoice(s) will change to Paid.
  5. Click Done.