HOW TO:
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Select all invoices you would like to pay by selecting the box to the left of the payment records (selecting the top most box will select all invoices.)
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Next, select "Pay" from the toolbar. (Additionally, you can select the "$" in line for each invoice to only pay that invoice.)
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Once the payment window opens, select a payment method from the drop-down. (You will need to add a payment method if you do not have an existing one.)
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Below the grid, it will show the total amount you are paying. If you approve the total, select "Pay" at the bottom.
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If the payment is accepted, you will receive a confirmation alongside the transaction ID for this payment. (A receipt will be emailed to the email address entered in your payment method.)
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You will be able to see your pending payment on the open invoices tab
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Invoice status will be updated to indicate 'Payment pending'
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Hovering over the invoice 'Payment pending' status will display details on the payment