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Showing articles from process payment tag

How to process payment on a cash invoice

1. Before processing the invoice ensure that the **Account Type** on the invoice is set to **'Cash'** so that payment method and amount can be selected when processing the invoice: ![][1] 2. Once the work has been completed and the invoice is correct, click on the blue **'Process'** button located on the bottom righ…

How to process a supplier invoice and payment

There is going to be 2 parts to this, firstly we will need to create/enter in the supplier invoice of what they are charging you. Once this is done, we will record/process the payment you'll be making towards this invoice. **_Part 1 - Enter Supplier Invoice_** 1. Click on the** ‘+’ **symbol located to the right of t…

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