SalesGURU users can collect payment for one specific invoice or collect payment for multiple invoices at once.
How to record a payment for a specific invoice
- Login to the SalesGURU portal.
- Select Sales from the side menu.
- Press the new transaction button.
- Select receive payment.
- Pick the relevant customer.
- Select the payment method.
- Enter the amount received from the customer.
- Tick the outstanding invoice you want to settle.
- Press create button to complete the payment receipt.