How to settle an invoice?

In this article you will learn how to settle invoices in eFitness system.

  1. Go to the Sales -> Invoices tab.

  2. Hover the cursor over the cog wheel icon, right next to an unpaid invoice:



  3. Select the Settlement option:


  4. The system will take you to the Deposits and settlements tab:


  5. Select a form of payment and enter the value of the settlement:


    Save the changes by clicking on the Settle option.

  6. The invoice’s status will change to paid:



  7. In the Sales -> Transactions tab, a cash-in operation will appear with a previously defined form of payment:


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