The invoice report displays the invoices that have not yet been processed.
As invoices are paid, they can be marked paid and processed using this page.
The details can be updated by editing the record.
Merchants can view the payment status of an invoice by
clicking the “View” link (as seen in the image above), and invoice details will
be displayed. Below is a screenshot of the Invoice Details page :
As you can see in the picture above,
invoice number 4 has been paid.