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Payment Mapping from Sale Invoice

  • Step 1. Enable the Payment mapping
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  • Step 2. Select an invoice and create a payment 
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    • After the payment is created successfully, the payment is automatically mapped, you can check the payment is mapped or not at Transactions menu ->  Sales ->  Payment
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    • Mapped data is displayed in the report
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Automatic payment mapping that contains special payment mode 

  • Step 1. Enable the Payment mode mapping and create the payment mode mapping
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  • Step 2. Create the payment from a invoice with payment method is Bank 
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    Result: 
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Delete the Payment 

Go to the invoice page detail -> Select the Payments tab -> click on the  Delete button
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Result: payment is removed from the report and related accounts.

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