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Applying payments to Invoice-Waybill (non integrated payment users)

*Please disregard this first step if not using Layaway*
1. From Layaway Document select MORE—-CREATE INVOICE

– Document changes to INVOICE WAYBILL–CONFIRM—SAVE
* once saved payments tab appears along bottom

 

2. Under Payments tab select “NEW+” to create a new payment:

 

3. Payment window displays (picture below)

-choose type from drop down
-enter amount
-SAVE

Notice that once saves- the payment is displayed:
Payment is now associated with the Invoice

 

5. Under Z-report you will notice that the payment type now reflects the card payment: