How to settle an invoice?

Aktualizowano: 27 października, 2024

2020-07-16 10:17:54 how-to-settle-an-invoice In this article you will learn how to settle invoices in eFitness system. Go to the Sales -> Invoices tab. Hover the cursor over the cog wheel icon, right next to an unpaid invoice: Select the Settlement option: The system will take you to the Deposits and settlements tab: Select a form […]

In this article you will learn how to settle invoices in eFitness system.

Go to the Sales -> Invoices tab.
Hover the cursor over the cog wheel icon, right next to an unpaid invoice:
Select the Settlement option:
The system will take you to the Deposits and settlements tab:
Select a form of payment and enter the value of the settlement:

Save the changes by clicking on the Settle option.
The invoice’s status will change to paid:
In the Sales -> Transactions tab, a cash-in operation will appear with a previously defined form of payment: