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How to backdate manual payments in Biz Invoice

You can manually reconcile an invoice if you are paid in cash or the customer hasn’t included the invoice number in the payment description.

 

1.Select the individual unpaid or overdue invoice

2.Click Add payment

3.Type in the amount – part or full payment

4.Select the date you received payment

5.Click Add

Note: Status won’t change to Paid until full payment is made

 

Tip: To navigate back to Westpac Live accounts dashboard select Overview