To learn more about paying an invoice, check out this article specifically on Paying an Invoice!Īs payment methods, multiple bank accounts or credit cards can be stored under Manage Organization > Payments & Billing > Payment Methods. You can also apply Credit Memos to reduce balances. Pay invoices manually-whether one at a time, or in bulk-or turn on auto-pay under Manage Organization > Payments & Billing > Consolidated Billing Settings. Pay many invoices at once by clicking Pay Multiple Invoices at the top-right. Pay an invoice by clicking Pay Invoice under the Actions column. spend by Location, spend by Cost Center, etc). Key components of the invoice include the total due for the pay period, the issue and due dates, and the breakdowns of that total spend (e.g.
Review an invoice by clicking its Invoice #. The page is divided between Unpaid Invoices (and Unused Credit Memos) and Paid Invoices (and Used Credit Memos). You can find these invoices under Pay > Consolidated Billing Invoices. If you’re already on Consolidated Invoicing but would like to increase your available credit limit, please contact your account manager. If you’re not taking of advantage of Order's net-terms invoice, please complete our Billing Form to apply - and contact your account manager to discuss the best way to move spend activity onto it!
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How to start using Consolidated Invoicing
Looking for fewer invoice payments? Faster accounting reconciliation? Stronger cash flow management? Spend visibility? Compliance?įor any and all of these benefits, put your spend onto Order's Consolidated Invoice.
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