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Expense documents
Record the payment of a purchase
Record the payment of a purchase

Mark the expense documents that you have already paid to make it easier to keep track of them.

Camilla avatar
Written by Camilla
Updated over a week ago

Each added payment will generate an accounting entry in the journal and will be added to the list of payments and collections of the corresponding bank account or gateway . In case of fraction of payments, the same invoice can have as many charges as you need.

  1. Select your purchase from the listing

  2. In the view that opens, click the Add Payment


  3. Check that the data about Amount and Date are correct

  4. From the Dropdown Menu, select the appropriate payment method

  5. Click Save

By selecting the magnifying glass icon you will be able to search for registered payments from the same contact and link them if necessary.

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