Works onWeb and native receivables
Follow these steps
- Find the customer or open Receivables/Invoices.
- Review the balance and select the outstanding invoice or eligible customer collection.
- Enter the amount collected and the actual payment method.
- Confirm the relevant till is open for cash collection if required.
- Save and review the remaining balance.
- Provide a receipt or updated customer statement as needed.
Important
Applying an existing customer advance is not a second receipt of fresh money.