Applying a discount or credited amount to an invoice

In Handbid you have the ability to add a discounted or credited amount to a purchasers invoice. 

When you go to pay an invoice in Handbid you will want to go to INVOICES > ALL > then select the bidder's invoice you want to charge. When selecting to pay an unpaid invoice you will see the PAY NOW button. Click on the PAY NOW button this will then display a break down of different ways to apply a payment. View the images below for a breakdown of that process.

 

All_Invoices_Invite_List_Demo___Handbid_Inc_.png 

All_Invoices_Invite_List_Demo___Handbid_Inc_.png

All_Invoices_Invite_List_Demo___Handbid_Inc_.png

All_Invoices_Invite_List_Demo___Handbid_Inc_.png

Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request

Comments

0 comments

Please sign in to leave a comment.