Confirm Customer Invoice and Register Payement
1. Go to Accounting
2. Click ‘Customers’
3. Select ‘Invoices’
4. All Customer Invoice with their status are listed hear. Open a Customer Invoice from the list to confirm or post
5. Enter the Invoice date and cross check the Customer name, Invoice Lines
6. Cross check the correct Chart of Account is selected. If it is not correct click on it and select the correct Chart of Account
7. Click "Confirm" to post the Customer Invoice
8. The Customer Invoice is posted. If it is Cash Sales, Click "Register Payment" to register the payement
9. Select the Journal(Bank or Cash acount) from which the payment was debited, Payment Date, Effective Date, Bank Reference, Cheque Reference and Click
10. The status is changed to "Paid"
