FAQs in this section
How do I create a payment from Invoices?
Follow these steps to add a payment from the More button in invoices:
- Click the Main Menu.
- Go to the Inventory tab.
- Select the Invoices module.
- Open an invoice from the List View.
- Click the More button on the top right corner of the Summary View of the invoice record screen.
- Click the Add or Create button.
- Click Payments.
- Enter the details.
- Click Save.
This newly created payment will now be linked to the invoice.
To learn more about Payments, click here.