How do I post a Payment to an Invoice?
To Post Payment to an Invoice, please go to the Menu and select Invoices. Select the Invoice you wish to do a Post Payment to from the list view.
Once here, scroll down to the bottom right to the Actions Drop down and select Post Payment.
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How do I add or post a Payment to an Invoice?
To Post a Payment to the Invoice, please go to the Invoice from the Menu and scroll down to the bottom to see the Actions dropdown. From here, select Post Payment and enter the payment received for it to be added to the Invoice.
Adding a New Payment
Payments In Contractor Foreman you can post payment to later be imported into QB as an Excel import. There must be an Invoice already created in Contractor Foreman in order to use Payments. To post a new payment go to main menu and click on Payments. ...
When to add payment for project?
When a Payment is made against a Project's Invoice, a payment can be added through Post Payment feature.
How do I to post a payment to a Bill?
To post a payment, go to the menu and open the bills module. Once opened, choose the bill that you would want to post the payment too. Once opened, scroll down to the bottom right of the bill and the click on the Actions drop down and here you will ...
How do I post a payment for any service ticket?
To Post Payment for a Service Ticket, go to the Menu and choose Service Tickets. Locate the Service Ticket and preview the Ticket. Once here, scroll down to the bottom right and under the Actions drop down, choose Post Payment.