Adding Payments

Payments can be applied to an invoice in one of many ways:

• An invoiced party can make a payment directly from the invoice management page.
• Employees can add a payment from the invoice slider.

Adding a Payment (Employee)

Load the invoice that you want to add a payment for from "Shop > Invoices". Click the invoice, and within the invoice slider, do the following:

• Click on the "Payments" tab.
• Click on "Add Payment"

• A popup will appear. Input the amount of the payment, the date the payment was received, and a reference number of the payment.
• Click "Save".
• The member will receive a notice that their invoice has been updated and an email receipt for the transaction and the payment will appear within the user's invoice management page:

User Payments

The program allows users to make payments directly from the invoice management page. Click here for information.