Difference between revisions of "Recording payments"
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| − | [[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. |
| − | 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. | + | '''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 <span style="background-color:yellow"> <U> [https://cloud.protemos.com/client-payment/index'''Client Payments'''] </U> </span> page. | 1. Go to <span style="background-color:yellow"> <U> [https://cloud.protemos.com/client-payment/index'''Client Payments'''] </U> </span> page. | ||
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3. Select the vendor, enter paid amount and select which invoices have been paid in the bottom of the page. | 3. Select the vendor, enter paid amount and select which invoices have been paid in the bottom of the page. | ||
| − | 4. Your vendor will get email notification about the payment. | + | 4. Your vendor will get the email notification about the payment. |
| Line 29: | Line 29: | ||
For more info on payments, please see our [[Finances|''' wiki pages''']]. | For more info on payments, please see our [[Finances|''' wiki pages''']]. | ||
| − | [[File:Redirect.jpg|40px|link=Quick start guide]] Back to the '''Quick Start Guide''' main | + | [[File:Redirect.jpg|40px|link=Quick start guide]] Back to the '''Quick Start Guide''' main page. |
Revision as of 09:53, 31 July 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 Client Payments page.
2. Click New Payment .
3. Select the client, enter paid amount and select which invoices have been paid in the bottom of the page.
When you pay to your vendors, you may record such payments too:
1. Go to Vendor Payments page.
2. Click New Payment .
3. Select the vendor, enter paid amount and select which invoices have been paid in 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.
