Introduction to payments

In Automator, in order to apply a payment, you need to open an invoice.

Invoices can be found within the Project itself or directly from the home menu.

From the list of invoices, you can double-click one to open it.

Once opened, you have to click on :

1. Payments, to see existing payments already applied
2. New payment, to apply a new one.

1. You can enter the amount of the payment received.
2. You can see the remaining balance.
3. You click the SAVE button.