Payment Screen |
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Hover the mouse over the different menu options. If the cursor changes to a hand (
), then click to go to the subject.
The Payment screen:
Select the Payment button or press the F8 key.
Payment Type |
Fill in the amounts how the customer paid the invoice, e.g. cash, cheque, credit card etc |
Discount % |
You can fill in a discount % (use - [minus] if you want to add an amount to the invoice, e.g. a surcharge on fuel etc.). The default contra account is the Sales Account. You can change it in Ledger > Account Options > Default Tab |
Process F9 |
Click to process the invoice. |
Rounding |
Set it under Invoice Options. |
Voucher No. |
If the customer pays with more than one voucher, separate the voucher numbers with a comma (,).Gift Cards |
3rd Party Finance Amt |
Amount financed. |
3rd Party - Provider |
To add the providers go to Invoice > Extra > 3rd Party Finance Providers |
