Payment detail analysis

With the module, you will be able to easily retrace all invoices linked to a single payment.

It sometimes happens that a payment won’t be deposited. This kind of situation is even more frustrating when the payment in question was linked to multiples invoices and that you must retrace each one of them. Fortunately, with the module, you will be able to look at all invoices linked to a receipt, while having the possibility to delete it from all of them.

At the moment of receiving payment, select all invoices paid by it.

Once the receipt collected, you will find it in the customer file, under the ‘'payment’' tab.

To look at the invoices paid by it, select it and lick on ‘'Open’'.

To delete the receipt, select it and click on ‘'Delete’'. It will be deleted from all invoices to which it was linked, updating the balance.