Fields in The Invoice Payment Tab

Invoice Payment Fields Explained

Payment Type

Fill in the amounts how the customer paid the invoice, e.g. cash, cheque, credit card etc

Discount %

You can fill in a discount % (use - [minus] if you want to add an amount to the invoice, e.g. a surcharge on fuel etc.).

The default contra account is the Sales Account. You can change it in Ledger > Account Options > Default Tab

Process F9

Click to process the invoice.

Loyalty Points

See: Loyalty Cards

Voucher No.

If the customer pays with more than one voucher, separate the voucher numbers with a comma (,).

See Gift Cards > Promotional Voucher & Contacts & Bulk Email SMS

3rd Party Finance Amt

Amount financed.

3rd Party - Provider

To add the providers go to Invoice > Extra > 3rd Party Finance Providers