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Upload invoice payment information

  • Updated

Have all your payment information applied to invoices for a full history

To show a full history of an invoice through to payment information, you can upload the data via Admin under External Resources > Data Import > Invoice payments. This will:

  • Automatically update the invoice status to 'Processed', which will be visible as the invoice status to your external resource or law firm.
  • Add the following fields to be displayed on the invoice screen:
    • Date paid
    • Currency paid
    • Amount paid
    • Payment reference

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If you require more information or support, you can get in touch with the Support team here, or email support@xakiatech.com.