How to record payment

Modified on Tue, 14 Jan, 2020 at 1:22 PM

First Method

a) Click on the invoice number in the sale invoice list to fill in the information.


b) After filling the payment detail, click save.


Second Method

a) Click on Edit to edit invoice.


b) Click the $ button


c) Fill in the information and click save


Third Method

a) Click on Edit to edit invoice.


b) Click on the second icon on the left side, fill in the information and click save.





Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article