Part 1/5:
Managing Customer Payments with Stable Secretary
In today's guide, we will explore the process of recording payments from customers using the Stable Secretary platform. This tutorial is designed for users who want a straightforward approach to managing payments for their invoices effectively.
Navigating to the Financials Dashboard
To begin the payment process, it is recommended to start at the financials dashboard. Here, users can access details about their invoices and overall financial status. Alternatively, you can access the payment option directly by clicking the add button and selecting payment from the menu.