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imputer un paiement

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In NCH Express Invoice, the “Input a Payment” function is used to record a payment received from a customer. This is typically used when a customer makes a payment against an invoice that you have issued.

Here’s how you can use it:

  1. Go to the Sales tab.
  2. Select Apply customer’s payment.
  3. Enter the Date, Customer, Amount, Method, Reference number and deposit account.
  4. In the Applied column of the invoice list, enter the payment next to the correct invoice.
  5. Press Tab or Enter to save your change

This function is particularly useful in keeping track of which invoices have been paid, partially paid, or are still outstanding. It helps maintain accurate financial records and can aid in reconciling statements

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