: :  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.

  1. From the invoice record sheet, go to Edit > Cash the invoice in euros.
  2. In the invoice process payment screen, check and modify - if necessary - the accounting characteristics.
  3. In the Payment receipt properties section, enter the banking information:

The Customer receipt screen from the Cash position module is displayed.