Add Payment Requests

• Step 1: Click on the red button ‘Add Payment Requests’.

• Step 2: Click on the button in the black header at right ‘Add Payment Requests’.

• Step 3: Enter the Invoice Date.
• Step 4: Enter the Invoice # (Required)
• Step 5: Select the Due Date.
• Step 6: Select Payment Option.
• Step 7: Enter Payment Notes. Text is entered manually in this free text field.
• Step 8: Select Payable To.
• Step 9: Enter Invoice Details as required ie>
  • Goods
  • Freight
  • Packing
  • Customs
  • Add’l Charges
  • Overage
• Step 10: Click Save.