1. Login control panel.
2. Select "Account" -> "Financial Documents"
3. "Open & Pending Orders" -> Click order number you want to pay.
4 "Documents" -> Show allocable balance -> Check this and click "Attach Existing Documents".
Modified on: Thu, 25 Jun, 2020 at 6:45 PM
1. Login control panel.
2. Select "Account" -> "Financial Documents"
3. "Open & Pending Orders" -> Click order number you want to pay.
4 "Documents" -> Show allocable balance -> Check this and click "Attach Existing Documents".