Difference between revisions of "Recording payments"
| Line 21: | Line 21: | ||
2. Click <span style="background-color:yellow"> <U> [https://cloud.protemos.com/vendor-payment/create'''New payment'''] </U> </span>. | 2. Click <span style="background-color:yellow"> <U> [https://cloud.protemos.com/vendor-payment/create'''New payment'''] </U> </span>. | ||
| − | 3. Select the vendor, enter paid amount and select which invoices have been paid at the bottom of the page. | + | 3. Select the vendor, enter the paid amount and select which invoices have been paid at the bottom of the page. |
4. Your vendor will get the email notification about the payment. | 4. Your vendor will get the email notification about the payment. | ||
| Line 27: | Line 27: | ||
| − | For more info on payments, please see our [[Finances|''' wiki pages''']]. | + | For more info on payments, please see our <U>[[Finances|''' wiki pages''']]</U>. |
[[File:Redirect.jpg|40px|link=Quick start guide]] Back to the '''Quick Start Guide''' main page. | [[File:Redirect.jpg|40px|link=Quick start guide]] Back to the '''Quick Start Guide''' main page. | ||
Revision as of 11:23, 8 November 2017
Back to the Quick Start Guide main page.
When your client pays to you, you may record the payment in Protemos and link it with the invoice to remember that the invoice has been paid.
1. Go to the Client payments page.
2. Click New payment :
3. Select the client, enter paid amount and select which invoices have been paid at the bottom of the page and press "Save":
When you pay to your vendors, you may record such payments too:
1. Go to the Vendor payments page.
2. Click New payment .
3. Select the vendor, enter the paid amount and select which invoices have been paid at the bottom of the page.
4. Your vendor will get the email notification about the payment.
For more info on payments, please see our wiki pages.
Back to the Quick Start Guide main page.
