Pay Invoice
Pay Invoice
Embedded Files
Customer Manual > Pay Invoice
Q. How to acknowledge payment of an invoice?
Q. How to acknowledge payment of an invoice?
From Transaction tab, go to ‘Invoices’ tab (bottom-center of the screen)
Click on 'Pay' button that opens select invoices bottom sheet
In bottom sheet you can select multiple invoices
After selecting invoices click on ‘Proceed’ button
That navigates to new payment screen
View account outstanding balance in header
Select payment mode
Change payment date(if required)
If TDS applicable, you can enable/disable TDS by clicking on ‘Tax Settings’ button
Amount will be pre-filled same as total invoice amount
Enter the following optional details
Bank name
Transaction number
multiple line Remarks
Click on 'Create Payment' button
Select one or multiple invoices
Update other details if required
for Payments including TDS
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