Navigate to Managers >> Manager Payments >> Click on “All invoices” OR “+” icon.
- Invoice Generation Date: Fill in the invoice generation date.
- Currency: Select the currency type.
- Frequency: Select the Frequency Rate.
- Amount: Fill in the amount to be paid.
- Transaction ID: Fill in the transaction ID of the payment.
- Remarks: Fill in the Remark.
- Invoice Type: Select the invoice type.
- Status: Select the Status of the payment.
- Status Reason: Fill in the Status Reason.