1. Go to the Sell tab on the sidebar menu.
  2. Click on the Invoice Tab.
  3. Users can either choose to select the 'Get Paid' button on the summary page or click on the button on the invoice page.
  4. After selecting the 'Get Paid' button, a pop-up will appear. You will need to fill in the specific fields as shown such as the currency, payment date, amount and receive into which account.
  5. Click the 'Save' button after verifying the information.

Please note that if the amount if not paid in full, at the bottom page of the invoices, the outstanding amount will still be shown. This will be indicated in the Invoice Lists as well under the payment column.