Paying a Sales Invoice

Paying a Sales Invoices effectively generates a Sales Payment and then allocates the payment to that Invoice.

Sales Payments created on a Sales Invoice can only be applied to the Invoice that they are created on.

Step-by-Step Process

1. From the Sales Menu, select the Invoices Sub-Menu, and then select the required Sales Invoice.
2. Scroll to the bottom of the page to the Receive a Payment section.
3. Enter the details of the payment:
   1. The Amount.
   2. The Date.
   3. Which Bank Nominal Code it is being Paid To.
   4. Optionally you can add a reference.
   5. The Exchange Rate is set to the Source Currency of the Bank Nominal Code selected.

4. Click Add Payment.

Click on the Payment History in the Status Section to see all the details on the Payment you have made.