Debt update

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Oniosun Mayowa Fortune

• December 13, 2021 08:50

I like to update unpaid sales to paid once the customer pays but I'm unable to get it right.

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  Aronium Support

  • December 13, 2021 09:56

  Hi Oniosun,

  If you are using "Credit" payments to track unpaid sales, once your customer pays for the remaining balance (pr part of it), you need to update payments for that document to match. For example, when a customer pays the balance using cash, you will need to update payments for that document and add received "Cash" payment.

  Please see https://help.aronium.com/hc/en-us/articles/115001968912-Credit-payments for more info.

  Hope this helps.

  Thanks, Aronium team.

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