Payments

Managing Pending Payments

Open Sidebar → Payment.

this section allows you to create and manage pending payment entries for each customer.

• Select a Customer from the list.

• The left side will display:

  • All pending invoices.
  • Outstanding sales orders with pending amounts.

• Select the entries you want to pay.

• On the right side, you’ll see the total amount for the selected entries.
• Choose the Payment Type.
• Enter the payment amount you are receiving.
• Click Submit to create the payment entries and mark the invoices as paid.

Once submitted, all selected invoices and orders will be updated with the new payment status.