How to do it
1 – Go to the “Owners” section
First, you must enter the “Owners” section (1) within the “Catalog” menu group. Then, click on the name of the owner you want to enter information about or use the search field to locate them.
2- Click on the actions button to add payment
Click on the top right actions button (1) and select the “Add Payment” option (2).
3 – Enter your payment information
In the respective fields, enter the “Amount” (1) and “Description” (2) information for the payment. In the fields below you will be able to enter a link to the receipt and also an identification code.
All done! Now you can keep track of your receipts and payments made to each right owner.
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