Supplier Verifies a Payment

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.