Description: If you need to manually charge an unpaid invoice on the Coworks dashboard, follow these instructions:
1. Navigate to Payments.
2. Click on the Unpaid tab. This will show all currently unpaid invoices. Find the invoice you'd like to charge and click on Details.
3. Once in the detail view, click on Pay Now to charge the payment method that in on file for the payer.
4. Click Confirm to immediately charge the payer.
4. If you do not have a payment method entered for the payer in question, follow the instructions to add a payment method to an existing company here. If the payer is not yet associated with a company, follow the instructions to create a new one here.