5.2 — Purchase Order Auto-Created
📍 WHERE TO FIND IT
Accounting ▸ Customers ▸ Invoices ▸ [INV]
✅ WHAT TO DO
After payment registration, verify the invoice status changes to 'In Payment' then 'Paid'. Green banner confirms payment.
- Green 'Paid' banner confirms full payment received
- Outstanding amount should show AED 0.00
- Payment is linked to the bank journal entry
💡 TIP
'In Payment' means payment is registered but not yet bank-matched. 'Paid' means bank reconciliation is complete.
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