You can pay for team invoices in Hubstaff using your payment gateway. Follow this guide to learn how to make team payments via team invoices.
If you haven’t connected a payment gateway yet, click here to learn how to set it up.
Both a payer and payee account needs to be set-up to enable team invoice payments.
Navigate to Financials > Invoices.
Click on the TEAM tab.
Next to the invoice you wish to pay, click Actions > Send payment.
You can also click on the Invoice name to open team invoices.
Choose the payment gateway, then click Pay.
Alternatively, you can also click on the Pay invoice button to pay team invoices, then click on Send payment on an open invoice to make payments.
You’ll receive a notification that the payment was successful on the top-right corner of the dashboard.