How to Create a New Wholesale Payment and Apply it to the Invoice

In this guide we will discuss how to add account payments to a wholesaler and apply these to existing invoices using the Flawless POS. Begin by going to the 'Wholesale Accounts' module and selecting the relevant account. After navigating to the 'Paid and Credits' tab, create a new wholesale payment by hitting 'Add Payment' and choosing the payment method. To then apply this payment to existing invoices, find the 'Apply Payment' option in the 'Unapplied Amount' column. Choose to apply this credit to the current or another wholesale account and assign it to specific invoices from the 'Applied Payments' section. Confirm your decisions and refresh the grid to see all the applied credit in the invoices column. For an in-depth visual guide, view our step-by-step video instructions.

Creating a new Wholesale Payment and Applying it to the Invoices