Receive a payment

You're able to receive a basic payment, which updates the invoice status to paid.

For example if a client had access to Operations Portal, they can log in and see the outstanding invoices (over due) for payment.

To receive a payment (make the invoices status for a client as paid):

1. In the quick menu, navigate to Invoicing > Debtor Management
2. Select an Operation - find the profile using the dropdown list or use the search box to filter.
3. Click Generate to view the available Operation invoices.
4. Select the invoice/s to be received.
5. Click Receive Payment.

Operations Portal View: