How to add payment and link to customer invoice in accounting app?
To add payment and link to customer invoice in Metro ERP's Accounting App, follow these steps:
1) Access the 'Accounting' module and go to 'Customer Payments'.
2) Click 'Create' to register a payment received from a customer.
3) Link the payment to the corresponding customer invoice.
4) After that open that customer invoice, you can see "Add" button in the bottom side, once you click that button, it will register payment with corresponding invoice.
To get more details to add payment and link to customer invoice, please do contact us at support@metrogroup.solutions