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Customer Payments

 

 

 

 

Definition

 

Supplier Payments in Q6 was designed to display the summary of all payments from clients within a selected time range. It is simple and easy for users to arrange payments towards an Open Invoice and to view the payment history by defining a specific range.

General Route for Sales:

Customer > Sales Quote > Sales Order > Sales Invoice > Receive Payment 

 

 

 

 

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