Account Invoice View Payment

Account Invoice View Payment


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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

  1. Go to an open customer invoice or vendor bill and press 'Register Payment'.
  2. Enter the payment details and press 'Validate & View Payment'.

After payment has been made

  1. 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.