When you mark that an invoice was paid in full, you can also record how and when the payment was made. | |
Payment Method | The manner in which the invoice was paid. Click on the drop-down list and select a method. To create a payment method, go to System > Configuration > System Values > Payment Methods. |
Payment Date | The date when the payment was made. Manually enter the payment date in the appropriate date format set in System Configuration or click and select from the calendar. |
Click to record the invoice's payment details. | |
Click to terminate the payment record creation. |