Creating a Sales Payment

Step-by-Step Process

  1. Select the Sales Invoice
  2. Scroll down to the Receive a Payment section
  3. Enter the Amount Paid; you can overwrite the defaulted amount which is equal to the Amount Outstanding on the Sales Invoice
  4. Add the Date Paid and the Bank Account it was Paid to.
  5. Optionally add a Reference
  6. Edit the Exchange Rate if required
  7. Click Add Payment
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