Open invoices
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Open invoices are invoices for which you are awaiting .
To link a payment that has been synchronized with the bank, you need to:
Click Allocate payment.
Select the payment you want to link.
Click Link.
1. Click the arrow on the Allocate payment button.
3. Specify the booking date.
Once the invoice has been paid in full, it will be marked as paid.
If the invoice hasn't been paid in full, you can mark it as paid
To do this, you need to:
Click the dropdown on the Allocate payment button.
Select Mark as paid.
Choose how to allocate the unpaid amount.
Click Continue.
You can edit the open outgoing invoice at any time.
You can create a credit note for a specific position or for the full invoice amount. A credit note created for an open invoice doesn't require payment, and its amount will be deducted from the invoice amount. This will decrease the open amount of the invoice.
Click Cancel to cancel your invoice.
Click Clone to create a new invoice with the same information and positions.
Runple automatically allocates payments when synchronizing with the bank. Learn more about allocation .
You can also book the manually.
If you synchronize with the bank, the manual booking can cause the duplication of .
2. Click Book payment
All other information is automatically taken from the .
4. Click Book
You can also automate the force completion in the accounting .
Click Edit to edit the invoice.
Click More Actions to view the list of actions you can do with the open outgoing invoice.
1. Open an .
2. Click More actions
3. Click Create .
Click Link to link the to the sales order.
Click Save as template to save an as a template.
