Navigate Here: Financials > Invoices > Browse Invoices; select an invoice
After the review process, the invoice will be either at Approved or at Rejected status. If it at Approved status, authorized users can pay the invoice by clicking the Pay button, then filling in payment information in the Invoice Payment page.
After the invoice is paid, invoice status will be set to Paid. Authorized users can view invoice payment information by clicking the View Payment button.
