Adding a Partial Payment or Overpayment: A Step-by-Step Guide
Partial payment or overpayment can be included in an invoice to reflect the actual payment amount or remaining balance. This helps maintain accurate financial records and ensures compliance with accounting principles. How to do it? Issue an invoice Select the invoice you want to pay from the list of invoices Click ADD PAYMENT (https://storage.crisp.chat/users/hFew readersHow to Add a Return Payment to the Invoice for an Overpayment?
Did the customer make a payment with an overpayment? Easily include a refund payment to the invoice. How to do it? Select the invoice to which you want to add a refund Choose the option ADD PAYMENT and select REFUND Enter the desired refund amounFew readersHow To Change the Payment Status of an Invoice?
Changing the status of an invoice to paid or unpaid is an important action that helps monitor and manage the financial situation and payment status. It allows for efficient tracking of payments made, identification of unpaid invoices, and ensures accurate accounting. Additionally, it helps ensure smooth business processes and effective debt management. With the help of this guide, you can easily change the payment status of an invoice. How to do it? Issue an invoice Select the invoiFew readersWhy can't I enter the amount of the partial payment?
It happens due to plan restrictions. Only users who have purchased a plan for BUSINESS are allowed to enter the amount of the partial payment.Few readersHow to Issue and Download a Receipt?
Receipts are important documents used to confirm the receipt of payments or purchase transactions. These receipts have evidential value and provide the opportunity to verify that payments have been made and accepted. Additionally, receipts help ensure that individuals receiving them can properly record and account for received payments or completed purchases. Types of receipts: CIO - cash income order CPR - cash payment receipt CRR - cash register receipt How to do it? Issue anFew readers