1. Understanding Invoices tab
- From the Finance and accounts module click on Select Invoices tab.
- The invoices are set in 3 statuses after they are created: Draft, Awaiting payment & Paid.
- The checkboxes to the left perform further actions for the matching invoices. The first check box near the Invoice Number title will select/deselect all invoices on that page.
- Click on the arrows symbol under the Titles to sort the list for a better view finder.
|Draft||· This invoice is not finalised, you can finalise, just click
this will change the status into awaiting payment
· You can make modify the Invoice
|Awaiting||· Will update the status to|
- To pay an invoice, Click on the receive payment and fill in the fields.
This window will show you if the payee is in credit by as well.