Making A Customers Invoice As PAID in HELM

If not using one of the automated payment gateways you need to manually add the payment.

Enter the username in the search box on the left. Then Go to

Billing > Account Statements > Add New > Select Payment for Transaction Type > enter a description > Enter Amount > Save

If the amount entered covers the outstanding invoice then it will be marked as paid and the invoice sent to the customer via email.

 

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