1. In the menu on the left side of your screen, click Accounting.
2. Below Accounting click Receive Payment.
4. Enter the relevant information.
5. Click Save & Close.
6. All Done!
1. In the menu on the left side of your screen, click Accounting.
2. Below Accounting click Receive Payment.
4. Enter the relevant information.
5. Click Save & Close.
6. All Done!
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