Dealing with Payments

After you have entered the invoice, you can finish entering the payment on the Payment tab, or you can enter the payment before you allocate it. You can also process payments using the Payment Processor. When making a payment to the Creditor, you must enter the payment in the Creditor’s account and then allocate that payment to the invoices on that account.

You can check the current credit status of accounts using Creditor Reports.