Difference between revisions of "Recording payments"
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| − | For more info on payments, please see our <U>[[Finances|''' wiki pages''']]</U>. | + | For more info on payments, please see our <U>[[Finances|''' wiki pages''']]</U> or a video tutorial [[File:youtube.jpg|40px|link=https://youtu.be/zTB2xgQZ2rI]]. |
[[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 18:02, 5 July 2018
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 the 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 or a video tutorial 40px.
Back to the Quick Start Guide main page.
