Verify payment for an Invoice
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Last updated
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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.
Navigate to Dashboard, select Invoices on the Side Navigation Menu.
Click Edit.
Sent payments from the Customer is shown in the main Invoice card.
Expand the Payments card and click Verify
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?
