Verify payment for an Invoice

Step 1

Navigate to Dashboard, select Invoices on the Side Navigation Menu.

Click Edit.

Step 2

Sent payments from the Customer is shown in the main Invoice card.

Expand the Payments card and click Verify

Step 3

Enter payment received and click Save.

The payment will update with received amount.

What's next for Supplier?

How do I update an Accepted Sales Order?

What's next for Customer?

How do I confirm/retract an Accepted Purchase Order?

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