Receiving Payment
Hi,
I am just evaluating Easify for use in my existing business and so far it all looks great, and fantastic value for money !
We have installed it on our main server and 3 client workstations.
At the moment we are figuring things out for ourselves (sometimes thats the best way to learn 
) but one thing has us stumped. If we raise an order and then invoice and ship it to a 30 day account customer the that customers account shows the amount outstanding (all good so far) but how do we clear the outstanding amount when the customer pays us?
I'm sure this is a simple thing but we just can't see it !
Thanks in advance,
Gareth