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After receiving the payment from panel, how do I mark it as paid?

Go to Invoice, click Group Invoice

  1. Click Posted Group Invoice on the top right corner. 
  2. Use the filter or search function to search for the group invoice.
  3. Click Add Payment under the Actions column.
  4. Select the payment method and amount.
  5. Click Save/Pay. 

After payment has been made, allocation needs to be done to clear the chits.

  1. Tick the boxes to allocate the payment.
  2. Click Allocate Payment on the top right corner. 
  3. Adjust the amount for each chit if necessary (payment amount will be automatically divided to cover the outstanding amount).
  4. Click Save.
  5. After payment allocation, the status of chits will change.
  6. Go to the chit by clicking the chit number. Payment for the insurance/panel part will be updated. 
Next How do I edit the errors after saving an invoice for panel?
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