Difference between revisions of "18 Over Paying an Invoice"
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Simon Clive (Talk | contribs) (Created page with "Over Paying an Invoice How do you pay more against an Invoice? Select the Customer Payments button within the Payments Tab Select the Customer In the Payment Amount column...") |
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Latest revision as of 09:11, 29 June 2011
Over Paying an Invoice
How do you pay more against an Invoice?
Select the Customer Payments button within the Payments Tab
Select the Customer
In the Payment Amount column of the Invoice line type the amount of the Payment to be applied.
Tab off the field and the apply radio button will display ticked and the amount will automatically display in the Payment Amount field
Select the Payment method and enter the Reference No, Department and Bank Account
Click the save button.
