Customer payment

1. Click on theĀ ‘+’Ā icon located next to the main search bar in Workshop Software and selectĀ Customer PaymentĀ from the dropdown menu:

2. Search for the customer and double click to select:

3. Click on the green search icon to bring up a list of invoices with outstanding balances:

4. Click on the invoice to be paid and then click on the greenĀ ‘Select’Ā button or if you wish to select all invoices then click on the blue ‘All’Ā button:

5. Enter the payment method and click the greenĀ ‘Apply’Ā button to apply the payment and then clickĀ ‘Process’Ā to process the payment: