#Accounting management #Invoices

Did you make a payment with your co-ownership’s bank card? Or a transfer from your banking application?

In this case, simply go to the Accounting tab and the Accounts and Payment Account sub-tab. You will find the payment line corresponding to the payment made. All you have to do is allocate (= assign) this payment to the previously created invoice.

To do this, click on Allocate to the right of the payment line.

Step 2 Ponto card-1

In the window that opens, select the invoice to which you want to allocate this payment, and confirm by clicking on Allocate.


That’s it, everything is in order!