How to pay an invoice on SY?
⚠️ The Online Payment feature is subject to conditions. See Can I pay my invoices on SY?
You have two options to pay an invoice from the SY portal:
1) From the supplier invoices list:
- On the line of the relevant invoice, click the Credit Card icon.
You will be redirected to the Online Payment service. - Enter your details.
- Make the payment.
2) From an open invoice:
- At the bottom of the page, click the Pay button.
You will be redirected to the Online Payment service. - Enter your details.
- Make the payment.
Related questions
- Can I upload, email an invoice or credit note that I created with my office software (word processing, spreadsheet, etc.)?
- Can you add or delete columns from the invoice list?
- How am I told that my customer has received my invoice ?
- My client offers to digitise my invoices in PDF or signed PDF. How and when should I choose?