You can apply PO/RO, Cash/Check, and Credit Card payments to your invoices.

  • On the Invoices page, in the Action column, click the Select button, and then click Pay.

Tip You can also click the Add Payment icon next to the appropriate invoice...

...or click Add on the toolbar of the Payments page. 

PO/RO Payment

  • Click the PO/RO tab, enter the appropriate payment details, and then click Pay
  • Click OK in the confirmation message.
  • Close the information message.
  • The appropriate record will be added to invoice payments.

Cash/Check Payment

  • Click the Cash/Check tab, enter the appropriate payment details, and then click Pay
  • Click OK in the confirmation message.
  • Close the information message.
  • The appropriate record will be added to invoice payments.

Credit Card Payment

  • Click the Credit Card tab, enter the appropriate payment details, and then click Pay
  • Click OK in the confirmation message, and then close the information message.
  • The appropriate record will be added to invoice payments.
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