Please follow these steps to complete the payment process:
1. Click on "Edit Invoice" and then "Save" at the bottom of the invoice to proceed to the payment page.
2. At the top right of your computer screen, locate and click on "Payment" to access the next page.
3. On the payment page, you will find the following fields:
a. Amount Received: This field is automatically generated from the invoice and should not be edited
b. Payment Date: Please ensure to enter the correct payment date, as it may differ from the invoice date
c. Payment Mode: Fill in the correct currency if the payment was made in any currency other than the default
d. Transaction ID: Politely request the given transaction ID from the payer for record purposes, though it is optional for them to provide it.
e. Leave a Note: Provide any relevant note, such as "full payment" that applies to the payment, then click on 'Save'
4. You will now be redirected to the final payment page, where some fields will be automatically filled. You need to add the following information:
a. Payment Method: Specify whether the payment was made through transfer or cash, and then save the payment details.
if you have any further questions or encounter any issues, please do not hesitate to contact our support team.
