You're now able to also select a future payment due date for your payments for more control and efficiency. This date can be selected on the confirmation popup when you go to generate "New Payment". You then follow the same process as described above, to mark your Payment as "Processed" when you have done so. In addition, we have added the ability to cancel Payments up until the Payment is processed. A red "Cancel" button is found next to the Payment file. This will, in turn, cancel the Invoices linked to these payments, so you are able to make any changes before regenerating.
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