When we purchase a product and pay for it, we want to update the status of that payment so that we can register the payment.
Navigate to Expenses > Expenses.
Go to ellipsis and record the payment for that specific purchase.
A pop-up window will open where you can review the details, input the Amount Payment, pick the Payment Date, select a payment method, upload a picture if necessary, and then save it.
Once you have created it you can view your payment by going through ellipses and clicking on the “View Payments” button.
Here you see the payments of your procurement and if you want to modify it just click on ellipses and click on Modify Payment a pop-up will appear to modify the payment. To delete your payment just click on the “Delete” button.
In order to record your payment in the invoice. Navigate to your dashboard’s sales and click on the invoice.
Go to “ellipsis” and record the payment for that specific invoice.
A pop-up window will open where you can review the details, input the Amount Payment, pick the Payment Date, select a payment method, upload a picture if necessary, and then save it.
After you’ve generated it, you can examine your payment by clicking the ellipses and then the “View Payments” button.
Here you can view your invoice payments, and if you want to change them, click the ellipses and then Modify Payment. To change the payment, a pop-up window will open. Simply click the “Remove” button to delete your payment.
Your invoice payment status has been changed, as you can see here.
If you have any doubt, feel free to contact us.
