Payoff

Since a module such as billing, it is possible to manage their payoffs.

Since the document card, click “add” a payment.

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You can then enter the payment method of your customer and the bank account to be charged for this financial movement.

In the bill, you can see more of the total amount, the amount paid and the payment of residue to perform.

Each regulation automatically generates an accounting entry in the log collection.

It is also possible to perform a single regulation on several financial documents (such as invoices). For this select in the list of items “valid” ones you want and click Rules.

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This multiple payment will automatically ventilated on financial document in proportion to their amount. One book collection writing will be performed.