Use his screen to view the details of an invoice or purchase order. To access the screen, click an entry in the Date column of the List Invoices/Purchase Orders screen.
The screen lists invoice/purchase order items and allocated payments in separate sections.
To record a payment against an invoice, enter an amount in the Amount field then click the Paid or Part Paid button. Click the Cancel button to cancel the invoice or purchase order. Click the browser Back button to return to the previous screen.
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2017 AliQuantum Gaming v3.0.201710130000 - 03/02/2017 - 16:31 |