How to Register Payment for Customer Invoice?

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Step 1 ( Customer invoice or supplier invoice are the same step )

  1. Click on the "Accounting" menu.

  2. Then Select “ Customer Invoices” or “Supplier Invoices”

  3. For Customer Invoices is “Register Payment” and For Supplier Invoices is “Pay”
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Step 2

  1. Select  .

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Step 3

  1. Select your payment method.

  2. Click on  .

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Step 4

  1. Balance is RM 0.00 after you register payment.

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