To start Accepting Payments through Invoices, follow these steps:
- Under Set Up, select User Access.
- Select the user type to give financial processing to.
- Select the Core Financials drop down, select the dropdown next to Make Payments and select Active.
- Once done, select Invoices in the side menu.
- Select the invoice you would like to accept a payment on.
- In the invoice detail page, select Accept Payment.