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Payment Mapping from Sale Invoice

  • Step 1. Enable the Payment mapping

  • Step 2. Select an invoice and create a payment 

After the payment is created successfully, the payment is automatically mapped, you can check the payment is mapped or not at Transactions menu ->  Sales ->  Payment

Mapped data is displayed in the report

Automatic payment mapping that contains special payment mode 

  • Step 2. Create the payment from a invoice with payment method is Bank 

Result: 

Delete the Payment 

Go to the invoice page detail -> Select the Payments tab -> click on the  Delete button

Result: payment is removed from the report and related accounts.

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