Note that you can only settle invoices after approval

 

Steps:

 

  1. Log into startaz.io  
  2. Locate and click on "Client Invoicing" module and select the "Tax Invoice, Credit Notes" drop down. Click on Tax Invoices from the presented options to access a list of all invoices raised.
  3. To settle invoices, select the invoice you wish to settle and click on the Action drop down menu at the far right
  4. Select Fee Settlement from the available options
  5. Complete the details on the Invoice settlement form i.e. date, account type, select the items you wish to settle by clicking on the check box at the far left
  6. Click on the Submit button to complete the settlement