What i do if my customer paid all sales invoice at once?

Hello all,

I’m new at this software so i need your help about sales invoice.

If my customer purchase from me i go to software and then open sales invoice, and when customer pay the money i go to that invoice and click on new receipt.

But i don’t easy way if the customer has many sales invoice like $100 of 10 sales invoice & he paid the $100 at last invoice.

I hope to find answer from your side.


Read this Guide: https://www.manager.io/guides/7820. See especially the section Receipts against sales invoices and the subheading Receipts for multiple sales invoices.

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thanks alot!