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Understanding the customer payments page.

Here you will be able to see all payments that have been made, you will be able to sort by status as well. You can also view unpaid invoices.

To get to the customer payments page from the left-side of the dashboard click on “payments” then click on “accounts receivable” and then click on “customer.”
Here you will see all of your payments. You can sort by their status. (All, partially paid or fully paid.)
On this page you can also add a new customer payment.
If you click on the “not paid invoices” tab on the top of this screen you will see all unpaid invoices.

How do I add a customer payment?

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How do I send a payment receipt to a customer?

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How do I view customer payment details?

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How do I receive a vendor payment?

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