Add payments to issued invoices

Learn how to manually add a payment made outside TripCreator to an invoice that has been issued through TripCreator.

To add a payment to an invoice start by navigating to the Invoices library in the left-hand menu.

Then open an invoice you wish to modify and tap the Add payment button.

You will be asked to set:

1. the date when the payment was made,
2. payment type,
3. insert the amount the customer has paid,
4. add the reference number from your payment system.

The payment added will be deducted from the total amount and displayed on the invoice.