Set the type of payments of a Customer by accessing their tab from Menu / Customers / and selecting the desired Customer.
At the bottom of this tab you will find the Pending Payments item that shows a number on the right indicating the Customer’s pending payments. Clicking on this item opens up another side tab which displays a grid with the payment data.
If you edit any of them by clicking on it to select it, or if you click the New Element button at the top right, a tab is displayed from which you can set the payment sign, select Debit or Credit, payment type, amount and whether settled or not and by how much.
Click here to view more about the Payments management..
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