To record a payment from the back office follow the below instructions.
From the BusinessMind home page click on the Sales link.
Under view Invoices section use the smart sets or the search to bring up the invoice list view.
Select the invoice you need to process a payment for to bring up the detail view.
Fill in the payment amount , enter the payment type into the Reference field, click the add payment button to add the payment.
You will see the payment added to the invoice.
To cancel a payment on an invoice follow the below instructions
From the invoice detail view you will see the payment listed in blue
Click on the blue payment link.
You will get a Remove (redo) payment to account option. Cick this to delete the payment.
