Selecting the Payments tab on the Edit Customer screen displays the Payments screen, illustrated below, where you can see current payments from your Customer as well as add payments to pay off existing Invoice(s). Each line on the Payments list displays the Type, Amount, Credited, Applied and Date information associated with that Payment. Follow the steps below to work with the Payments screen.
- Click to add an additional Payment transaction to the system. Please refer to the Adding a Payment section of the document for details on adding a Payment to Azimio.
- Click a Type link for a line on the Payments list to make modifications to that Payment transaction. Please refer to the Editing a Payment section of the document for details on editing an existing Payment.
<< Back to Documentation