How to settle an invoice with a pending balance in IKOMSOFT?

To settle a pending balance in IKOMSOFT, follow the steps below:

Click on the “guides or invoices” menu in the main navigation bar.
Click on the “search guide or invoice” button.
Search for the customer to whom you want to make the payment and click on “search.”
At the bottom of the invoice, click on the “Guide Details” button. In the “Make Payment” tab, enter the amount to be paid.
Select the appropriate payment method for the system in question. It may be possible to pay by bank transfer, credit card, check, etc.
Click on “pay now.” Once the payment is made, you can verify the payment made to the invoice.

If you still have any doubts or need help completing any particular step, do not hesitate to contact our support department.