Related Pages:
Use the Search Filter to help find the Invoice for which you are recording a payment
Enter the Received Date
If the Received Date is today, entering a period (.) will auto-fill this field
Enter the Received Amount to be recorded
This can be a partial payment or the full amount of the invoice.
Click the SaveButton
Once an Invoice has had the Full amount recorded as paid the line will be removed from this screen
To View fully paid invoices use the Search Filter and set Paid = True
Use the Search Filter to help find the Invoice for which you are recording a payment
Click on the required Invoice Number to open up the payment modal
The Left Hand Side will show details of the Invoice and Outstanding Amount
The Right Hand Side will list individual payments made against this Invoice
Click on the Green Plus button
to add a new line Fill in the Received Date,Received Amountand Payment Reference
To remove an incorrectly entered line, select a Line and click on the Red Minus button
to remove the selected paymentClick the Save Button to save the changes
Click the Close button to close the Modal
