Paying outstanding invoices

  1. Select Properties > General > Cash Desk Integration and ensure that Cash Desk Integration is set to M3 Cash Desk Sales.
  2. Select one or more invoices to pay.
  3. Click PAY SELECTED to open the Invoice Payment dialog box.
  4. Select the cash desk and the payment method to make the payment.
    Note: The check box is available only for each non-negative outstanding invoice in your facility.