Client Payments window
Migration notice: This page was converted from the legacy TO3000 3D CHM. Classification: REWRITE. Legacy wording is evidence only — verify against current TO3000 7.1 / qa before treating as authoritative.
The Client Payments window displays all payments from all clients in one table. This window can be used to obtain total values of money transfers received from Clients, as well as to register multiple payments in one session with the help of the Mass action feature.
Use the Status filter drop-down list to display only Payments which are still to be linked with invoices, or only the fully linked ones.
See also: