1. Click on [Pending Invoice]. Here you will be able to see all the pending invoices.
2. Clicking on an invoice will allow you to do multiple things such as paying the invoice, voiding the invoice and reprint or share the invoice.
3. The list view of Pending Invoices, can also be filtered by reference number, creation date, payment status, payer and amount range.
You will be able to pay invoices that have voided payments. You will not be able to pay invoices that have a refunded payment.
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