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Account Invoice View Payment
帐户发票查看付款
从发票中获取付款
Account Invoice View Payment
This module allows users to access directly to the payment from an invoice when registering a payment or afterwards.
The option to open the payment when it's being registered is useful when the user needs to do a follow-up step on the payment, such as printing the associated check.
Configuration
Only users assigned to the group "Billing" can display the payments from the invoice.
Usage
Registering a payment
- Go to an open customer invoice or vendor bill and press 'Register Payment'.
- Enter the payment details and press 'Validate & View Payment'.
After payment has been made
- Go to an open customer invoice or vendor bill and press the link 'View Payments' that appears next to the list of payments made for that invoice.
