Invoices can be added to Payments when they are created or before they are approved.

Each new Payment added will allow you to enter invoices regardless of payment type. You can enter these individually or through a bulk Excel upload. An example that indicates the formatting needed to upload invoices is available for download.

For Payments that have already been created, you can see the Invoice Details by selecting the 👁️ icon next to a Payment. You can view, manage, or add new invoices to the Payment.