Reconcile Customer Payments

Currently, payments made in Allmoxy need to be manually applied to the invoices in your accounting software. 

It's important to note that according to GAAP accounting principles, invoices are not added to the Invoices Export Queue until they are marked Shipped in Allmoxy.

If you require payment before processing, this will mean that you have received payments that you cannot apply to invoices until the order is marked Shipped. We recommend using a Payment Made trigger to notify an employee to notate this pre-payment!