Content

Introduction

To access this function, the user can go to Finance > Payments

User can see the list of the payments recorded and view the status.

All payments listed are based on the invoice being sent to the clients.

User can still manually record a payment by clicking on Add Payment+ button

Once clicked, the user can fill up all the required information.

This is useful when the customer is performing payment outside of the system or other than invoice being submitted to the client.

Was this article helpful to you?

Leave a Reply