Reconcile an Invoice

1.) Log into the backend system. Click on “Payments” -> “Invoice”:

2.) Click on “Past Dues” to find past dues invoice.  The “Open” invoice can be reconcile too:

3.) Click on the first icon (eye icon):

4.) The invoice will open. We will reconcile this invoice from the backend. Click on the second icon to pay by credit card or the third icon to pay by cash:

4.) Payment information page will open up:

This one if paying by card:

This one if paying by cash:

5.) Once payment is paid the invoice will be listed under “Closed” tab.

*If you have any questions on technical questions you can contact support at customersuccess@fitsoft.com