Accept payments

Article • 7/21/2025 • 1 min read

When the customer remits payment, you apply the cash to their outstanding invoices by adding a cash receipt. You can also add prepayments against sales orders and apply credit memo to purchases.

To accept payments

  1. Add a receipt, prepayment, or credit memo.

  2. Mark the receipt, prepayment, or credit memo as paid.

  3. Void receipts.

  4. Check discrepancies in cash receipts