Invoice payment and return operations

Invoice Payment and Return Operations

Invoice Payment

The invoice payment records the receipt of payment from the customer.

1. Open the invoice from the list.
2. Select "Register Payment".
3. Enter the payment date and amount.
4. Select the payment method.
5. If the payment is partial, enter the amount received.
6. Save.

Invoice Return

The return records the restitution of already invoiced goods.

1. Open the invoice.
2. Select the returned products.
3. Enter the returned quantities.
4. The system proposes issuing a credit note.