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process_payment [2014/11/04 14:23] Lisa Adams |
process_payment [2014/11/04 14:25] (current) Lisa Adams |
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| Date of Receipt | | | | | Date of Receipt | | | | ||
| Reference | | The reference saved will appear under the Payments Table, this is useful to easily see where the payment was applied to. | | Reference | | The reference saved will appear under the Payments Table, this is useful to easily see where the payment was applied to. | ||
- | | Invoices | | Mark the correct invoice for which the payment needs to be applied to | | + | | Invoices | | Mark the correct invoice for which the payment needs to be applied to. | |
<WRAP important> If a payment is captured without any invoices marked, the payment will be applied to the client profile as a credit and will automatically be applied to the next invoice</WRAP> | <WRAP important> If a payment is captured without any invoices marked, the payment will be applied to the client profile as a credit and will automatically be applied to the next invoice</WRAP> |