Verify payment for an Invoice
Edit and View Invoice access is required. An Invoice generated from a Purchase Order will automatically update as the PO updates. Only action required is to receive payments.
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?
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