In the Account menu, select Sales. Select the Awaiting Payment tab from the Filter Tabs. Find and open the Overpayment which you want to edit. Using the Search option you can easily search the overpayment.
In the Account menu, select Sales. Select the Awaiting Payment tab from the Filter Tabs. Find and open the Overpayment for which you want to refund. Using the Search option you can easily search the overpayment. Scroll down to reach out to Make a Cash Refund section. Enter the required information to the payment fields. Click Add Refund.
In the Account menu, select Sales (Accounts >> Sales). Select the Awaiting Payment tab from the Filter Tabs. Find and open the invoice on which you want to record a payment. Using the Search option you can easily search the Invoice. Get-down to Receive a payment section. Enter the required information into the payment fields. Click on the Add Payment button to finish recording payment. Payment Fields ...
Sending an email to the customer including the PDF receipt for the payment customer made on invoice. The receipt will always have a single format as we haven't provided the feature to customize the way receipt will look to the customer View a Receipt Find the invoice you want to send Receipt for. You...
When can we apply an Overpayment? An overpayment can be applied to a sales invoice only when a customer has an overpayment. We can apply that credit to a new or existing invoice but the condition is that the currency and the contact should be the same. Apply the overpayment to a...
