Payments from Clients window

Payments from Clients window displays all payments from all clients in one table. This window can be used to obtain total values of money transfers received from Clients, as well as to register multiple payments in one session with the help of Mass action feature.

Use Status filter drop-down list to display only Payments which are still to be linked with invoices, or only those, which whole amounts have been linked to invoices.

See also:

Client window

Payments tab of Client window

Basic interface options

Mass Payments