In this guide we’ll cover how to partially pay off invoices with cash transfers. This can be done on the case ledger, double check you have the funds necessary to do this.
How can I do this in Hoowla?
Start by clicking on the cash transfer button,
Select the invoice raised from the drop down menu,
Enter in the value and the date and press save,
Your cash transfer will be posted onto the ledger,
You are able to check what invoice the cash transfer is allocate to by pressing this button here next to the cash transfer,
Also, the amount deducted will be displayed on the invoice,
If the cash transfer needs to be reversed you can do that here, only if it is not reconciled,
