Process A Full Payment

You have the option to either fully pay or partially pay any invoice you create in enhanced invoicing.

The invoice will automatically be moved to transactions once full payment has been made.

If you make a part payment, a transaction for that part payment will be moved to transactions.

To Make A Full Payment

  1. Start at the Home Page.
  2. Select Cashbook.
  3. Click Enhanced Invoicing Acc/Rec.
  4. The Browse Invoices screen will appear.
  5. Select Receive Payment. 
  6. The Invoice Payment Form will appear.
  7. Select the invoice(s) to pay.
  8. Select the date on which payment was received.
  9. Click Pay Invoice.
Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request