Start by editing and validating payments.
The tab "To validate" displays all payments you'll have to edit, validate and export.
The invoice icon appears in green if the user has correctly attached their receiptThe icon appears in grey if the payer declare his/her receipt as lost
The red icon appears if the invoice is missing
✉️ To remind the user to attach their receipt or to mark a payment as unread, simply click on the Enveloppe button
You can select payments in bulk and edit related information. Wondering how to do? Have a look at the video:
If you are happy with the information on a payment, you can click on "Validate". Payments will then be displayed in another tab, "To export".