Follow the below mentioned steps to pay all unpaid invoices from Client Area.

STEP::1 Login to the client area.

STEP::2 On the menu bar, click on Billing and select My Invoices option.

STEP::3 To view any particular invoice or pay for unpaid invoice, click on the View Invoice button.

STEP::4 You have two options to pay for your unpaid invoices: Pay using available Credit and Direct Payment.

STEP::5 You can also pay through your available credit balance.

That's It !
Check out the video tutorial to get the procedure in detail. You may refer to the blog as well.

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