When processing payments from EFT and credit cards, make sure the necessary account information has been added.
Article reference
EFT: https://nexone.atlassian.net/l/c/Q8Nf9cU2
Credit card: https://nexone.atlassian.net/l/c/L8fBVKyZ
When processing payments go to:
Accounting > Cash Receipts > Batch invoice online payments
Click on reports
Create a new batch of online payment +
Select payments which may be processed
Submit
Add Comment