Admins can view the verification status of an invoice recipient by navigating to the Admin module on the main left vertical pane, and then to the Invoices secondary tab under the Billing primary tab. In the Invoices tab, click on the Recipient tab.
The verification status of an invoice recipient will be shown under the Email Verification Status column.
- If the recipient has verified their email, the status will appear as a green check mark
- If email verification is still pending, the status will appear as a red x
For recipients that still require email verification, there will be an option to resend the verification link by clicking on the email icon for that recipient.