Tutorial 9 - Receiving and allocating payments

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Tutorial 9 - Receiving and allocating payments
 

 

In this lesson we will enter the payments we received


1. To see the orders and invoices at any given moment you can click on 1 Order Desk to display the Order Desk on the 2. right


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2. You can enter any number of payments for a specific invoice. To enter a payment requires 3 steps.


1. Click on the invoice

2. Click on the Payment button (3 above)

3. Enter the payment details


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The amount in 1 is the total amount of the invoice.

The amount in 2 is the amount of this payment



3. In the final display of the Order Desk we have made 2 payments for 1 invoice. the payments show in red while the invoice total shows in black.

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