5.1 — Verify Commission Totals
📍 WHERE TO FIND IT
Accounting ▸ Customers ▸ Invoices ▸ [INV] ▸ Payment dialog
✅ WHAT TO DO
Review and confirm the payment dialog. Select the correct bank account and verify the amount before saving.
- Bank Account: select the receiving OSUS bank account
- Amount: auto-filled from invoice — do not change
- Reference: enter the customer's bank transfer reference
💡 TIP
Selecting the wrong bank account causes reconciliation issues. Always verify the account name before confirming.
Rating
Commenting is not enabled on this course.