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.
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Then open an invoice you wish to modify and tap the Add payment button.
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You will be asked to set:
- the date when the payment was made,
- payment type,
- insert the amount the customer has paid,
- add the reference number from your payment system.
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The payment added will be deducted from the total amount and displayed on the invoice.