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priyankahdp

Can I do payments without an invoice?

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Atmesti
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Ray Carnes
Best Answer

Yes.

1) Navigate to:

Accounting --> Customers --> Customer Invoices

or

Accounting --> Suppliers --> Supplier Invoices

2) Click:

Customer Payments

or

Supplier Payments

3) Create and validate the payment. It will remain and AP credit (or AR debit) until it is applied to a future invoice.

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priyankahdp
Autorius

thanks dear Ray Carnes. its helped me a lot