The information in this article applies to administrations with the additional module Payments.
In this article you will read how you can register manual payments for invoices. A manual payment is a payment that has been made outside Zenvoices. Manual payments are taken into account when determining the outstanding amount of an invoice.
Add a manual payment to an invoice
Open “Booking details” of the desired invoice and open the tab “Payments”. Then click “Add manual payment” to register a manual payment. Enter the amount (in the currency of the invoice), select the correct date, and enter a description.
Remove a manual payment
Depending on your user permissions, it is possible to remove manual payments by clicking the trash icon next to a payment.