If an invoice reads "Verify", please select that invoice and confirm that the Vendor name and Total dollar amount are correct. Or, select the fields to edit them. After confirming, the invoice should read "Verified". You will not be able to proceed with financing until all desired invoices are Verified.
Articles in this section
- Can I set up automatic payments?
- How do I receive billing invoices?
- What does "Add New User" mean?
- What is "Reporting"?
- How can I negotiate a QuickFi contract?
- What if I'd like to structure a project in a different way other than what QuickFi allows?
- Why does it say "Verify" under my invoice?
- How can I delete an invoice I already uploaded?
- How can I add an invoice to QuickFi?
- What does "Get Authorized" mean?