Payments list the log or the history of the transactions for payment made by Partners and Clients. You can view the payment details, including the amount and payment type.

Step: Click “Payments” from the Main Menu.

Step: The lists of payments transacted by Clients and Partners are displayed with their brief info, including the amount and payment type.

Date – date on which the payment was made by the Client or Partner.
Payment By – the name of Client or Partner who made the payment.
Invoice No. – Invoice number
Amount – amount that has been paid
Payment Type – the type of payment made (cash or check)

The system now helps you to create, view and email receipts in the Payment list so that you can provide payment receipts to customers if needed.

Step - Go to Accounts >> Payments.
Step - Click on the View Receipt button.
Step - Here, you can select either View Receipt or Email Receipt.

You can also send the receipt PDF from the Invoice list as well as the detail page, while making a payment to save your time and effort.
While making the payment, the pop up dialogue will have a Save & Send Receipt button.
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