1. Navigate to the Paid Invoices under Approved Invoices tab.
2. Select the invoice which is paid and must be reconciled.
3. Click on the update reconciliation details button.
4. Update the reconciliation information in the invoice reconciliation details screen.
Partial Payments for Reconciliation :
When buyer pays back the invoice amount in more than one instalments, financier can use the Add Reconciliation Details feature to process the payments and reconcile the invoice.
Add the details of the first instalment received from the buyer.
Once the second instalment is received the details can be added using the Add Reconciliation Details option.
The pending payable amount is displayed, which is calculated using the amount paid by the buyer in previous instalment.
