How do I process a Pending Invoice?

Complete the following steps to make payments on a pending invoice:

1. Click on Pending Invoices. A list of invoices is displayed with status Pending.
2. Click on  next to the invoice that you want to make payments on. The selected invoice's details are displayed.
   
   Complete the following steps if part payment is being made:
   
   - Enter the Amount Paid.
   - Select the Date Paid from the calendar pop-up.
   - Enter a Reference.
   - Click Pay. The invoice window closes and the record is updated with the amount paid.
   
   Complete the following steps if the invoice balance is being paid:
   
   - Click Settle. The Amount Paid is updated automatically with the outstanding invoice balance and the Date Paid is updated automatically with today's date.
   - Enter a Reference.
   - Click Pay. The invoice window closes, the record is updated and the invoice is moved to Paid Invoices.