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Add Payment & Credit Note to Invoice

This article explains how to add a payment and a credit note to an existing invoice in NextMinute.

 

Note: In this example we are adding a payment and credit note to an Invoice but the same steps apply for a Supplier Invoice

Step 1: Navigate to Invoices and select the Invoice you wish to add Payment

  1. Click on Accounts

  2. Click on Invoices 

  3. Select an Invoice that you'd like to add payment to


Step 2: Select Add Payment

  1. Click on More 

  2. Click on Add Payment


Step 3: Select Payment Method and the type of Payment

  1. Enter Payment Method

  2. Enter the Amount 
  3. Select the Date for payment 
  4. Add any notes


Step 4: Adding a Credit Note

  1. Select More 
  2. Select Add Credit Notes

 

Step 5: Enter the information for the Credit

  1. Enter the Amount
  2. Select a Date
  3. Enter a Reference