logo
  • Support
  • Learning
mSalesApp Log In
  1. Home
  2. Invoicing
  3. Process Payments and settle Invoices.
  • Home
  • mSalesapp Web
    • Introduction
    • mSalesApp and Xero Integration
    • Create customer in mSales Web App
    • Sales Process in mSales Web App
  • Integrations
    • Getting Help
    • mSalesApp and Xero Integration
  • mSalesApp - Mobile
    • mSalesApp login
    • Main Menu Options
    • Dashboard
  • Customers
    • Create customer in mSales Web App
    • Customers on mSalesApp
    • Customer Details
    • Invoice History
    • Router Planner and Calendar Scheduling
  • Orders
    • Creating an Order
  • Invoicing
    • Delivery Process and Invoice Generation
    • Process Payments and settle Invoices
    • Invoice History
  • Inventory
    • Create new Category
    • Creating a new Location
    • Creating a new Product
    • Editing a new Product
    • Stock Take
  • mSalesApp
  • Learning
  • Log In

Process Payments and settle Invoices

Using the icon in Customer Detail screen, you can record a payment for the selected customer against the pending Invoice/s.

...

Select ‘Cash’ or ‘Cheque’ in the ‘INVOICE SETTLEMENT’ section.

Enter the ‘Amount’.

Select an invoice/s from the ‘OUTSTANDING INVOICES’ section.

Click on the ‘Process Payment’ tab located at the bottom of the screen.

mSalesApp. All rights reserved.

msalesapp.com - Unit 8D, 1, Trade Park Drive, Tullamarine, Victoria 3043, Australia.