How to pay invoices in the client portal
This tutorial assumes you’ve already logged in to the client portal at https://www.web-host.com/clients/
Now let’s learn how to pay our invoices.
1) Click the my invoices link..zip/text/images/whmcs5-user/whmcs5-7-pay-invce/scene02_1.png)
This page has a list of all of our invoices.
2) Click the view invoice link for an unpaid invoice..zip/text/images/whmcs5-user/whmcs5-7-pay-invce/scene03_1.png)
We can see here that this invoice has not yet been paid.
3) Choose your payment method from this drop-down menu..zip/text/images/whmcs5-user/whmcs5-7-pay-invce/scene04_1.png)
4) Then click pay now..zip/text/images/whmcs5-user/whmcs5-7-pay-invce/scene06_1.png)
5) Fill the proper credit card information and than click click to continue..zip/text/images/whmcs5-user/whmcs5-7-pay-invce/scene08_1.png)
6) Click the client area link..zip/text/images/whmcs5-user/whmcs5-7-pay-invce/scene09_1.png)
After you have completed the payment process, your invoice will be marked as paid. Note that some payment methods will require the invoice to be manually marked as paid..zip/text/images/whmcs5-user/whmcs5-7-pay-invce/scene10_1.png)
