Add Invoice payment

  • Click the ellipsis "⋮" to view or add payment to the invoice.

  • Select “Payment Method” from the list and add the payment method.

  • Enter discount value under “Discount (Balance)”, click “Apply Discount” to include discount to the payment.

  • The total payable amount will be displayed under “Pay Amount”.

  • Click “Save” to save the new invoice payment.

  • User can look into the payment history by clicking

Last updated