New Payment feature. We start by selecting the New Payment task and we are presented with the list of invoices that this customer has. We can filter between (all invoices or due invoices). From the list, each invoice is present with the amount, number and date.
We can select all of them by clicking on the check mark icon on the bottom right. In the bottom of the screen we will list the total number of selected invoices and total amount. By selecting the right arrow on the bottom right of the screen, we proceed the payment window.
The window Payment collection. We can see the customer credit limit and the amount that is payable for those invoices. We confirm the payment method and we input the amount (depending on the payment method other fields will be required). We can attach a snapshot or a signature from the bottom right and we can proceed. We can now issue the payment receipt and print them via a Bluetooth printer.