To make a payment on an invoice, you must first setup a payment method. Once the payment method is set up & verified, you can save that payment method for future use and begin paying your invoices.

To pay a single invoice, navigate to the financial tab at the top and select Invoices.

Once on the invoice screen, you will see a summary of all paid invoices and open invoices. You can either select the invoice number for more information, or click Pay Online to the right.

After clicking Pay Online, if you have not yet set up a payment method, you can add a payment method at this time.

If done correctly, you will receive a thank you message.

Invoices will be marked as paid within the Invoice tab.

If you have any questions or require additional support, please feel free to send us an email: support@buildertrend.com, or give us a call at 1-888-415-7149. We’re always happy to help.

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