Including Payment Details on an Invoice | ALLDATA

On the Invoice Confirmation pop-up, select Method of payment >> enter payment details in the Customer Order Number field >> click Pay.

On the printed invoice, the Cust Ord no will display the payment details.

On the Invoice Confirmation pop-up, select Method of payment >> click Pay Later.

1. Select Method of payment.  
2. In Details, enter payment information. 
3. Check the Print Receipt box.
4. Verify the Payment Amount and the amount allocated to the invoice is correct.
   • Notes:
     • Show All Outstanding Transactions will quickly display any additional open balances that may need to payed at the same time.
     • Automatically Allocate Payments will distribute the total payment amount amongst the open balances, starting at the top of list. 
5. Click Pay.
   

• Note: Any Payment Reference information you have entered will be displayed on the receipt.