Process a Payment Against an Invoice 

Location: Contact Management/Contacts/Contact Record View Mode -> Orders Section/Edit Pending Payment Against an Invoice

Summary of Steps on How to Process a Payment Against an Invoice: 

Located under Contact Management/Contacts Contact Record View Mode  -> Orders Section

1. Click Edit on the Pending Payment Record Against the Invoice
2. Make any adjustments to the amount to be paid if needed
3. Select Payment Type and enter any relevant information
4. Review setting for Send System Email and set as desired
5. Submit Payment

Click the Next Button to proceed to the next content module, or you may jump ahead to any section of the order editor / new order process via the links below.

Help Topics on How to Create and Process an Order:

• Create a New Order via Ecommerce/Orders  
• Assign the Contact for the Order to be Sold To  
• - In the Order Editor - Add Order Items to Order  
• - In the Order Editor - Select Shipping Method  
• - In the Order Editor - Select Payment Method  
• - In the Order Editor - Apply Coupon Code Discount to Order  
• - In the Order Editor - Order Entry Submit Options  
• - In the Order Editor - Submit Order for Processing  

Related New Order Topics:

• Create Invoice Order with Pay In Full and Send Payment Link To Customer  
• Create Invoice Order with Payment Plan  
• Process a Payment Against an Invoice  
• Create Event Registration Order  
• Event Registration with Different Attendee than Payee