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Receive Payment

You can navigate to the Receive payment sections from:

  1. The left nav bar select Accounting > Banking > Receive Payment. you can hover over the text and plus symbol will appear so that you can easily add a new receive payment, otherwise the link will take you to a list of all the payments received.

  2. If you are in the accounting module there is a tab in the top ribbon. That will take you to a list of all payments received.

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