Step 1: View payments
Click on a payments in the global navigation
Bills and invoices are displayed
Step 2: Review invoices
Invoices pending approval and are grey’d out till approved
Click on 3 dots menu
View and review invoice
Accept or decline invoice
Step 3: Invoice to bill
Approved invoices are pushed to your accounting platform
Bills from the accepted invoice will sync back into Airbatch
Step 4: Pay bills
Click the make payment button
Pop opens to choose payment amount
Confirm and send payment via Stripe
Payments made adjust the open balance