How can I pay my open unpaid invoices?

Quickly locate, select and pay open invoices with a single payment method, thus removing the need for individual payments

  1. Go to the "Pay Invoices" button located on the "Unpaid Invoices" tab of the Finance Dashboard
  2. Locate the invoices you wish to pay OR use the checkbox in the heading to pay all open invoices
  3. Select your payment method.  You can choose from Credit Card, E-Check, Bank Transfer or via your enabled PayQwick integration if this has been established on your MainStem Purchase Pro subscription.
  4. Once you've selected your payment option, you'll have a chance to review your payment.  You may either submit your payment OR go back to previous screens to make changes.
  5. Success!!!  You've paid your open invoices!
  6. In the event that there is an error with your payment method, the system will alert you and let you go back an attempt to resolve the issue.