Create Payment

How To Create a Payment

1. Press “+ Payment”  button in the invoice detail page to record the payment of the invoice.

2. The admin user needs to fill in the necessary details in each text (* indicates fields that are compulsory to be filled).
3. If the payment amount type in the “Amount Received” text field is less than the total amount of the invoice, then after save this payment, the invoice status will change to the ‘Partially Paid’. If the payment amount type in the “Amount Received” text field is equal to the total amount of the invoice, then after save this payment, the invoice status will change to the ‘Paid’.