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How do I manually attempt to pay an open invoice?
How do I manually attempt to pay an open invoice?
Dodd Caldwell avatar
Written by Dodd Caldwell
Updated over a week ago

1) Click on the Plans button in your account’s main navigation.

2) Click on the Recurring Plan whose unpaid invoice you wish to attempt to pay.

3) Scroll to the Invoice section and click on the unpaid invoice you wish to attempt to pay.

4) Click on the Pay Now button​.


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