Manually Close an Invoice

On the last day of each month invoices move from the Current to the Closed/Unpaid state however Current invoices can closed manually before they automatically close should a payment need to be made before the last day of the month. Once closed the Closed/Unpaid invoice can be paid by check/cheque or credit card.

Follow the steps below to learn how to manually close an invoice.

Step 1- Navigate to Billing

Click on Billing located at the top, right-hand side of the page.

Step 2- Select Current Invoices

From the Invoices section of your 3Play Media Billing page, click the Current Invoice tab.

Step 3- Click Close Invoice

Locate the invoice you would like to close and under Actions click Close Invoice.

Once closed you can pay by check/cheque or with a credit card stored on file.

See more information on paying a closed invoice by check/cheque