Invoice Receipts

This screen is useful for adding payments to pending sales invoice / credit invoice. Once the payment is added to these invoices, the payment status will be changed to the payment received.

Invoice receipts

1. Go to O2VEND POS.
2. Click and open the invoice Receipts screen.
3. Add the pending invoices number, then click enter button.
4. Invoice number added below.
5. Add the payment of this invoices.
6. Click the Save button.
7. Now this invoices status is changed as payment received.