Payments from Clients

Translation Office 3000 V8 provides you with possibility to register payments you receive from clients and link it with the correspondent Invoice.

You can view the list of all Payments from the database in the Payments from Clients window:

You can view the list of Payments from the particular Client on the Payments page of the Clients window:

Note: the Client is selected on the Main page of the Client window, its name is displayed in the window header.

Please see:

Adding a new Payment

Changing Payment details