Receive Payment
Apply Under Payment to the GL
Introduction When customers pay you for goods or services received, they do not always pay for invoices in full, for various reasons. Sometimes they will pay in installments, or over time. Sometimes a client will send a payment that is linked to ...
How to offset invoices and credits of the same amount
It may happen that you issue an invoice and have to later credit the full amount. In this case, you won't want financials to still reflect something that's no longer owed. In ParagonERP, you can offset the invoice and credit in a few easy steps by ...
Creating receive payments
Here, we’ll walk you through the steps to create a manual payment receipt. You can also create a payment receipt from an invoice. Step 1: Open the receive payment module First, click on the more tab at the bottom right of the home page and navigate ...