Payments

See all received payments in module  Payments. In this article read how to record and preview a payment.

1. To add payment, open invoice or pre invoice and click Actions - Record payment:

2. Confirm details and Save.

3. Use Actions to edit or delete payment:

4. Use Search or filters to find payment:

5. To see paid invoice or pre invoice, click on its number in payments list:

6. To see payments of a specific invoice, select Payments:

7. The system allows you to import XML bank payment records and assign them to sales documents.