Step 1:
- Navigate to the clients, property level, invoice tab
- If there is a + sign to the left of the WO ID, click it to expand
- Click on the Invoice Dashboard
Step 2:
- From here you can enter payments, credit, or refunds.
- To enter a payment, click on the plus sign associated with payments
Step 3:
- Enter the Posted date, Amount Paid and you can add what you want to the Reference and Notes fields
- Click Record when ready
Step 4:
- Click on yes to approve the payment
That's it, you have recorded, a payment!!
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