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
Note: Status won’t change to Paid until full payment is made
Tip: To navigate back to Westpac Live accounts dashboard select Overview