Apply Prior Credit to Settle Sales Invoices via Purchase Invoices

Qoyod has added the Apply Prior Credit feature to let you settle sales invoices using open purchase invoices or open simple invoices.

What’s new

• Settle sales invoices using open purchase invoices
• Balances update automatically on both documents
• The allocation appears on the invoice detail page for both parties
• The transaction is recorded in the activity report

How to use it

1. Open an outstanding sales invoice
2. Click Pay, then Apply Prior Credit
3. Select the invoice or invoices and enter the allocation amount
4. Click Save and the balance updates automatically

Learn more about Qoyod and how it simplifies invoice and financial settlement management.