- Click the check invoice from invoice’s row you want to process
- Fill in the amount of Payment and Date of payment and if there is other information to add.
- Click the Approve the invoice and the payments – button
- Payment will be visible in the invoice and invoice is marked as accepted.
Please notice that if the invoice is partially paid, you need to add the amount manually and add a notification to comment field. At this point, press Save and continue later, invoice is left open and you can modify it later when rest of the payment is received. After receiving the complete amount press the Accept, accepted invoice cannot be modified.