How to manually reconcile an invoice 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 your online banking, select the Westpac logo on the top right corner.

For more help, watch the video