- Go to Expenditure–>Bills
- Click on view/record Payments icon against the bill
- Here we can see all the Outstanding payments paid against a Bill in Payment Made
I have raised invoices, but E-mail Notifications have not gone out. How do I send E-Mail Notifications now?
How do I edit a member payment that is pending verification?
How to add or update payment instructions displayed in the invoice?
How to handle Suspense Receipts?
How to make a full payment
How can a Member record a Payment made?