Record a payment 0:55
Money in, matched to the invoice it pays.
Transcript
Hi, I'm Zuzu. A customer has paid. Let's record it against their invoice.
In Accounts and GST, open Unpaid invoices, and pick the one they paid.
Click Create, then Payment. Check the amount, and add the bank reference. Below, you see which invoice it settles. A part payment leaves the rest outstanding.
Save and submit. The invoice is now marked paid.
Overdue invoices shows who to call next.
That's it! Need a hand? Visit zenoziva.com
