How to Register a Payment for a purchase Invoice?

Left Navigation Bar > Purchases > Invoices

Once you have created or imported an invoice, you can record a full or partial payment by following these steps:

1. Click on "Purchases."
2. Then, click on "Invoices."
3. Click on the invoice you want to pay.
4. In the invoice details, click "Record a Payment."
5. Select the payment date.
6. Adjust the amount if you want to partially pay the invoice.
7. If you wish to use the available balance accumulated from credit notes, select "Use available balance."
8. If the payment involved bank fees, please add the corresponding fee amount.
9. Finalize the payment by clicking "Confirm."
10. The payment will now be reflected in the invoice details. Click on the link to view payment details.
11. You can also view payment details in the "Issued Payments" section.

1. Click on the corresponding invoice.

2. Then click on "Record a Payment."

   
3. In the payment order notification, click "Validate" to register the payment.
4. Add bank fees if applicable and click "Validate."