Track Due Invoices & Payments
Tracking payment with Zoostr is achieved through Invoices issued to Customers.
The life-cycle of an invoice is:
Track Pending Payment
To view total due amount and due invoices click:
You will see the amount and pending invoice list.
To get additional information click on a specific invoice from the list.
Track Pending Payments by Customer
Open a specific customer, you will see the total amount due by the customer and the list of due invoices:
Add/Manage Payments by Invoice
Every time you receive a cash advance, payment advance or other partial payment, open the invoice and click:
For fully paid invoices, click:
Manage Payments by Customer
Open the specific customer and click the "Add Payment" button.
Select the invoice: