Payments
Instructions for using the Payments service.
- Payments service
- How to pay an invoice?
- How to pay an invoice in instalments?
- How to handle a failed payment?
- Add a new purchase invoice
- Mark an invoice as paid
- Payments reports
- Processing purchase invoices
- How to change the payment date of a purchase invoice
- How to print a purchase invoice
- Credit notes
- Vendor register
- How to set up a default circulation list for a vendor
New Payments service
- How to handle a failed payment in the new Payments service?
- How do I know if I’m using the new Payments service?
- How do I choose which account to pay an invoice from?
- Foreign currency payments in the new Payments service
- Account balances and payments for the day
- How are credit notes allocated in the new Payments service?