Skip ke Konten
Menu
Pertanyaan ini telah diberikan tanda
1 Balas
3279 Tampilan

Can I do payments without an invoice?

Avatar
Buang
Jawaban Terbai

Yes.

1) Navigate to:

Accounting --> Customers --> Customer Invoices

or

Accounting --> Suppliers --> Supplier Invoices

2) Click:

Customer Payments

or

Supplier Payments

3) Create and validate the payment. It will remain and AP credit (or AR debit) until it is applied to a future invoice.

Avatar
Buang
Penulis

thanks dear Ray Carnes. its helped me a lot