Marking Overdue Invoices as Paid

Marking Overdue Invoices as Paid

If an invoice is not approved by all relevant parties before its original maturity date, it is not funded and becomes overdue. In this case you need to pay for this invoice directly to the seller and mark it as paid on the Finverity platform as soon as the payment is made.

In order to do mark an overdue invoice as paid, do the following:
  1. Log in to the platform with the payer account.
  2. Go to the Pay page.
  3. Switch to the Outstanding to suppliers invoices by using the toggle in the top-right corner of the table.
     
  4. Select the overdue invoice and click the Proceed to Payment button.
  5. Make the payment to the seller outside of the Finverity platform. You can use the generated payment reference when making the payment.
  6. As soon as the payment is done, scroll down to the Generated Payment References table on the Pay page.
  7. Find the invoice row and click the Mark as paid button in the Action column to make the invoice as paid.

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