HOW TO ADD A NONE INVOICED PAYMENTS

• Click none invoiced payment button in blue at the top-right of add invoiced payments page.

• Select the payment date from the calendar pick list. In put the invoice number. Select the file name and the client name will be automatically populated

• Select the currency and the payment mode.

• select the name of the person who made the money

• Type in the payment mode details.

• select the item you are billing on.

• Type in the description in detail.

• input the amounts and indicate whether the items are taxable or non-taxable.

• In case of multiple items check the action box on the second column and fill in the required fields.

• The system will automatically compute and you can submit. If you submit, it will take you to the file payment page where you can edit the payment or print out the receipt.

View a video on NonInvoiced Payment clich here.