How to manually charge an unpaid invoice

Go to the Invoices tab.

Select the "Unpaid" option. This will show all currently unpaid invoices. Find the invoice you'd like to charge and click on "View."
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On the invoice detail page, click the "Charge Now" button.
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Click "Confirm" to immediately charge the invoice.
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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 team here. If the payer is not yet associated with a team, follow the instructions to create a new one here.