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: : Processing Payment of an Invoice
This function allows you to send the invoice lines into the financial accounting module. The invoice must be validated before processing the payment.
- From the invoice record sheet, go to Edit > Cash the invoice in euros.
- In the invoice process payment screen, check and modify - if necessary - the accounting characteristics.
- In the Payment receipt properties section, enter the banking information:
- Invoice method of payment.
- Bank: customer's bank name
- Banking center
- Comment
- Voucher #: payment number
- Amount: Invoice amount to pay
The Customer receipt screen from the Cash position module is displayed.
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