1. To create a payment, navigate to the desired invoice.
2. Click on the Payments section, then click the “Record Payment” button.
3. Enter in the Reference #, the payment type, payment amount and enter any notes.
1. To create a payment, navigate to the desired invoice.
2. Click on the Payments section, then click the “Record Payment” button.
3. Enter in the Reference #, the payment type, payment amount and enter any notes.
Comments
0 comments
Article is closed for comments.