Adding Payments

Payments can be applied to an invoice in one of many ways:

Adding a Payment (Employee)

Load the invoice that you want to add a payment for from "Shop > Invoices". Click the invoice, and within the invoice slider, do the following:

  • Click on the "Payments" tab.
  • Click on "Add Payment"
  • A popup will appear. Input the amount of the payment, the date the payment was received, and a reference number of the payment.
  • Click "Save".
  • The member will receive a notice that their invoice has been updated and an email receipt for the transaction and the payment will appear within the user's invoice management page:

User Payments

The program allows users to make payments directly from the invoice management page. Click here for information.

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Published on 2013/07/13.
Last updated on 2013/07/13.

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