1 minute read
Receiving Payment of Invoices
To receive a payment on an existing invoice, use Create > Customers > Receive Payments. Choose a customer and select Invoices to be Paid, Bank Account to be deposited and the date of payment.
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1 minute read
To receive a payment on an existing invoice, use Create > Customers > Receive Payments. Choose a customer and select Invoices to be Paid, Bank Account to be deposited and the date of payment.
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