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Reconciling payments

The example of payment registering shown above used the same amount for client payment as the amount of the invoice. But sometimes a client with one or more open invoices may make bulk payments (for instance by check) that are not aimed for one specific invoice.

In the following example, a client has made three orders that have been invoiced, as shown through an open invoice search led through / :

**Figure 5.31:** A search on open invoices shows that this client still has to pay for three orders.

This client therefore owes 94.00.

Subsections

Registering a bulk payment
- Registering a payment aimed at no particular invoice
Reconciliation process
Canceling an already-paid invoice

Next: Registering a bulk payment Up: Invoices and Payments Management Previous: Automatically registering a credit