Customer Invoice Payment issue

Question

I am creating invoices for my customers and when i create a bill instead there would be register payment or receive payment there is showing Pay what is the reason of this and how to resolve this? Need seniors guidance regarding this matter. Thank you so much for your prestigous time. Following is the attached snapshot of the window! Image [1]

[1] data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAABTgAAAI4CAIAAADBLBEiAAAgAElEQVR4AezdC3QU14Hn//KeZK3snBOL8z9JeibJWpP/5C/NTNZWkuMV8QthezE2M0RazmIYJlgkxm

Muhammad Azeem · Answer

Thank you so much Ray Carnes for answering and giving your prestigious time.

Ray Carnes (ray) · Answer

We renamed REGISTER PAYMENT to just PAY.
Understand PAY to mean the same thing as RECEIVE PAYMENT or REGISTER PAYMENT.

Aiheeseen liittyviä artikkeleita	Vastaukset	Näkymät
Only invoices could be printed. Invoice	2 kesäk. 24	3387
REMOVE HSN SUMMARY FROM INDIAN INVOICE Invoice	1 kesäk. 24	4620
Supprimer la mention de période d'abonnement dans la facture Invoice	0 heinäk. 23	1750
Table data in invoice template is in reverse Invoice	1 kesäk. 23	3293
Invoice Template data is reversed Invoice	0 kesäk. 23	1530

Tämä kysymys on merkitty

Nautitko keskustelusta? Älä vain lue, vaan osallistu!