Payment via the backoffice

Backoffice staff with the access are able to place payments against customer account sales.

Open RetailVista and navigate to Invoices -> Invoice Maintenance and search for your debtor as shown below.

Click Search.

Choose the invoice to make a payment against by double clicking the chosen invoice.

Navigate to the Payments tab and click on "Add Payment".

Here you can fill the details as required and click the save icon.