HomeManage InvoicesFAQ’s about InvoiceHow To Collect Payments In Invoice

How To Collect Payments In Invoice

Payments should be collected from unpaid invoices. To do that follow the below process

Business Portal >  Sales > Sales Order New > Invoice Selection > Collect Payment

Add

Go to the invoice whose details are to be changed

Open the details of invoice and click on “Collect Payment” button

Enter the amount and mode of payment and click on “Save” button

Your payments will be updated

Was this article helpful to you? Yes No