Last Updated: 03/13/2019
Financial Transactions / How do I ... / Pay for open invoices
To pay for open invoices:
1. Start the Credit Increase.
2. If your company has any open invoices with Med-Stop the list will be presented in the step.
3. You can select that you want to pay for all open invoices.
4. Proceed with the and pay the open invoice(s) amount.
5. This will close the open invoices.
Do you need more information?
If you need our assistance, or want to know more about Med-Stop, please use our Support contact form, send e-mail to info@med-stop.com or call at 1-(877) 633-3633