Odyssey allows a user to post a payment to an invoice.

To post a payment for an invoice:

• Select 'Accounting'
• Select 'Receive Payment
• Choose a customer under 'Customer'
• Choose an invoice by one of two ways:
  • Select an invoice under 'Open Invoices'
  • Type in the invoice number under 'Find by invoice no.'
• Add a payment date under 'Payment date'
• Enter in the amount to be received under 'Amount Received'
• Choose a payment method under 'Payment method'
• Enter in a reference number under 'Reference no.'
• Choose an account to deposit the funds under 'Deposit to:'
• Choose a credit(s) to apply under 'Credits'
  • Note: If there are no credits available for the selected customer, Odyssey will show 'There are no records to show'
• Select 'Save'

Example of the 'Receive Payment' tab filled out with no Credits

Example of the 'Receive Payment' tab filled out with Credits