When you create an invoice using Master Gas it remembers how much you are owed. As you get paid by a customer you should then also enter that payment in to Master Gas so that it is balanced off. This allows you to keep track of cash-flow and payments from your customers.
To log a customer payment:
1. Within Master Gas tap on the Accounts tab and tap the Receive a Payment option.
2. A list of all invoices which still have amounts outstanding will be displayed. Find the correct invoice for the payment you are receiving and tap it.
3. Scroll down to the bottom of the invoice and tap the Receive New Payment action.
4. Enter payment amount and payment type. You can also add a comment if you wish. If the payment amount isn't the full amount owed Master Gas automatically updates the outstanding balance for you.
5. You can Email or print the receipt to give to your customer if you like. Tap Save to finish.
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