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Can I record payment received in an Invoice?

Yes. You can input payment received in Invoice or Tax Invoice.
  • In the document window of Invoice or Tax Invoice, you can find the tab "Payment Received".



  • Click [Add] button add a record for the payment.


  • User can provide date, payment method, reference number, description and amount for the payment received. The outstanding balance under the table will be calculated automatically.


  • The payment received record can be previewed or printed out by clicking [Preview] or [Print] button at the top right corner.

List of How-to Articles