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Mark as Fully Paid Window

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  calendar and select from the calendar.

SaveClick to record the invoice's payment details.
CancelClick to terminate the payment record creation.
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