Knowledge

• Step 1. Enable the Payment mapping
  
  
• Step 2. Select an invoice and create a payment 
  
  
  • After the payment is created successfully, the payment is automatically mapped, you can check the payment is mapped or not at Transactions menu ->  Sales ->  Payment
    
    
    
  • Mapped data is displayed in the report
    

Automatic payment mapping that contains special payment mode 

• Step 1. Enable the Payment mode mapping and create the payment mode mapping
  
  
• Step 2. Create the payment from a invoice with payment method is Bank 
  
  
  Result: 
  
  

Delete the Payment 

Go to the invoice page detail -> Select the Payments tab -> click on the  Delete button

Result: payment is removed from the report and related accounts.