Adding a payment

Created by Aaron Remorosa, Modified on Sat, 30 Apr 2022 at 01:57 PM by Aaron Remorosa

  1. Go to the ‘Sale Invoices’ tab, and click ‘All Sales’

  2. On the respective sale invoice, click the small downward arrow

  3. Click the ‘payments’ option in the dropdown menu

  1. On the payments page, within the ‘green’ panel beginning: “Add payment...” enter the information listed:

    • Amount - The total payment value received for the sale invoice

    • Date - The date of payment lodged

    • Method - The method of payment used

    • Reference - This could be an EFTPOS number, cheque reference etc…

  1. Press ‘Record Payment'

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