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 rejected 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