How to Approve, Pay and Print your Contractor Invoice

*Xero users cannot pay off charges within Arthur, this must be completed in Xero*

Step 1

Go to Financials > Unpaid Invoices

Step 2

See options which include

  1. Pay off charge
  2. Approve (If you are using the Property Owner Remittance feature on Arthur. Contractor transactions are automatically approved once you have processed a remittance containing the associated property owner transaction)
  3. Print statement

Step 3

Print off the statement. Any information missing maybe as a result of the contractor not providing it. Please contact the contractor by clicking on the link shown above

 

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