How to Process Payments
# 1 > Look For User
When a Payment is received (by Cheque or ... )
-> On Main page , On Top Menu, Search for the particular user by selecting 'Users' on left box and type 'usersname' on right box and Click
# 2 > Process Payment
On Bottom of Users View page,
-> Look for the amount due which you got the cheque for
-> Compare the right amount
-> Click Process payment
if Multiple invoices -> Click 'Process All'
# 3 > Create Deposit
On Invoice Process page,
-> Double check the invoice Number and Amount
-> Click 'Create New Deposit'
# 4 > Add Deposit Info
On Deposit Page Add,
=> Date from and Date To
=> From, To User
=> Click Save
# 5 > Associate Invoice related invoice Number/Numbers
Click "Associate which invoices are part of this deposit"