How do I pay a single contractor invoice?

  1. Find the list of unpaid contractor invoices by clicking on Accounts, Unpaid Contractor Invoices
  2. Select the relevant invoice by clicking on the invoice number
  3. Click on 'add payment'
  4. Fill in the payment details and click Save
  5. The payment will be created and allocated to the invoice

Topic: Accounts

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This is article is published by Domus Estate and Letting Agency Software.

Domus is an easy to use cloud based estate and letting agent software for estate agents to manage sales, lettings, accounting and a client portal.

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