B3 Networks

At Finance app, choose tab Payment

The tab allows you to 

1. record payment that you receive from customers
2. assign the payment to a customer and allocate it to invoices
3. top up 
4. view, edit and delete a payment

1. Add new payment

Click + New Payment

Fill in the info and Create

Payment is successfully added

2. Assign the payment to a customer and allocate to respective invoice(s)

Step 1: Click the eye icon of a payment

Step 2: Assign the payment to an organization 

NOTE: you can unassign a payment out of an account. However, the maximum time to assign-unassign is 5, i.e. you can assign-unasssign-assign-unassign-assign.

Step 3: Allocate the payment to an existing invoice

** In case of a top up invoice, allocating the payment means provisioning that invoice.

Step 4: check the invoice status in Invoice app