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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>​
process_payment.txt ยท Last modified: 2014/11/04 14:25 by Lisa Adams