Record a small manual payment against an open invoice.
Before you start
- Sign in as
- Accounting, validator, or owner
- Starting state
- A sent invoice with an open balance
Run the scenario
- 1AccountingSettleWise · Payments
Click Add Manual Payment, pick the invoice, enter part of the balance, and save.
Expected evidence
The payment shows Pending; the invoice status has not changed yet.
Scenario completed
Pending payment recorded
- Payment status
- No record→Pending
If it does not match
- If the invoice is not offered, it is already paid or belongs to another client.