The Company Administrator also has the ability to pay open invoices on behalf of other company persons. By selecting Pay Off Orders from the Company Admin Dashboard landing page or via the drop-down menu, e-Business displays a list of current unpaid invoices.
The Company Admin has the ability to pay invoices individually or to pay several at the same time completely or partially. The Unpaid Order page includes a payment information section at the bottom of the page where the Company Administrator can provide the required payment details to complete the order(s). You can search for a specific order with any of the criteria displayed (city, Order #, date, etc…) or sort the columns in ascending or descending order to organize and display the data based on any of the order fields.
