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Record money from a buyer

ForOwnerAdminAccountsProject manager

File what a buyer paid against the unit and its milestones.

Choose the unit

Go to Invoices and payments and press Record money in. Choose the Unit the buyer is paying for.

Enter the receipt

Fill in the Amount, Received on, how it was Paid by, who it was From, and a note if needed.

Put it against milestones

Choose a milestone and the amount for each. They cannot add up to more than the receipt, and each milestone can appear once. Press Save.

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