Testing the PAY INVOICE LINK Create a $2 invoice and send an email to self. Pay the invoice by clicking on the link Show how the report – Integra Pay – View debited payments work – This report will show all the payments made through Integra pay – credit card, pay invoice link etc. It ..
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Invoice behaviour with POS report – Deleting an item from an invoice – The stock line item gets returned to the inventory and the item gets removed from the POS sales report. Deleting a credit voucher from an invoice – The customer’s credit voucher balance returns to its original balance. The credit voucher has no ..
An income becomes unassigned if an income account is not assigned to it during invoice creation, product creation etc. – For locating unassigned income, you would need this report — Report–>Payment –> Payment History Report. Check the ‘income Account’ column- there will be no entries for unassigned incomes. &nb..
To enable online invoicing link in email, need to enter the “Pay Inovice Link” in the Invoice Setup window. Enter http://classhub.com.au/secure/online-invoice?p={provider_alias} where {provider_alias} is the unique provide alias assigned to the ClassHub account When the link is sent, the invoice number and account number is automatically populated. If online pay invoice is enabled then by ..