fiona Posted March 18, 2015 Report Share Posted March 18, 2015 I have placed an invoice with blesta and have sent to my client. However, my client already paid me by bank cheque. So i wanted to change the billing status to paid status manually. Thank you. Quote Link to comment Share on other sites More sharing options...
0 Paul Posted March 18, 2015 Report Share Posted March 18, 2015 Use the "Record Payment" option in Blesta under their client profile page. Record Payment is under Actions. Also, you can get there by clicking Pay next to the invoice, then record payment instead. Michael 1 Quote Link to comment Share on other sites More sharing options...
0 Michael Posted March 18, 2015 Report Share Posted March 18, 2015 You can record a payment on their profile page and then select the method, then enter the value of the payment, and then select the invoice and save .Eg: Paul 1 Quote Link to comment Share on other sites More sharing options...
0 fiona Posted March 18, 2015 Author Report Share Posted March 18, 2015 Thank you Quote Link to comment Share on other sites More sharing options...
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fiona
I have placed an invoice with blesta and have sent to my client.
However, my client already paid me by bank cheque. So i wanted to change the billing status to paid status manually.
Thank you.
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