Process a payment /Invoices /Process a payment admin Invoices Sometimes a customer pays you directly instead of using the online payment options you offer to them. In that case you can process the payment by hand in PowerPanel. In this article we explain how to create this.
1. Login to PowerPanel
First you need to login to PowerPanel. If you don't have an account you can create an account (use the menu in the header and choose register). If you need help to login to PowerPanel, please read here how to logon.
2. Find the customer who make the payment
First look up the customer in the control panel by going to the account management and looking up the customer. After that select the customer invoices.
3. Open the invoice you want to process the payment
Look up the invoice that the customer has paid to you.
Click on the "process payment" option and set the amount that the customer has paid to you.
After you’ve clicked on save, the invoice will be updated with the paid amount and the customer will receive an email that the payment has been received.