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