Add a New Payment

This guide outlines a simple process for adding payments to invoices, helping users manage transactions efficiently. It covers key steps like entering details and accessing receipts to streamline workflows and maintain accurate records.

Select "Invoices".

Select "Add New Payment".

Enter the Invoice ID.

Enter the payment amount.

Select "Payment Type".

If necessary, enter a description.

Select "Save".

The receipt will automatically be displayed.

Select "Email", "Download", or "Print" for the payment receipt or select "User Invoices" to see all invoice pertaining to the user billed.

Alternatively, you can make payments by selecting 'Manage' from the invoice menu.

Select the invoice.

Under the payment section, select "Add".

Enter the payment amount.

Payment history will be displayed in this area.

Select "Payment Type".

If necessary, enter a description.

Select "Save".

The receipt will automatically be displayed.

Select "Email", "Download", or "Print" the payment.

Add a New Payment

Select "Invoices".

Select "Add New Payment".

Enter the Invoice ID.

Enter the payment amount.

Select "Payment Type".

If necessary, enter a description.

Select "Save".

The receipt will automatically be displayed.

Select "Email", "Download", or "Print" for the payment receipt or select "User Invoices" to see all invoice pertaining to the user billed.

Alternatively, you can make payments by selecting 'Manage' from the invoice menu.

Select the invoice.

Under the payment section, select "Add".

Enter the payment amount.

Payment history will be displayed in this area.

Select "Payment Type".

If necessary, enter a description.

Select "Save".

The receipt will automatically be displayed.

Select "Email", "Download", or "Print" the payment.