1st Step: Select the invoice to be cashed.

Search for the member to be billed > Go to his file > Click on "Billing".

Select the invoice to be charged > Click on "View invoice".

2nd Step: Collect the invoice.

Click on "Pay" at the bottom right of the screen.

At the time of collection, click on the pencil to modify the amount to collect and choose the amount for the first collection and then save by clicking on the disk icon.

⚠️Here, choose online payment (CB or SEPA) or manual payment depending on the payment method used.

Then click on "Confirm payment" to collect the first part of the amount.

The first invoice line is issued.

3rd Step: Collect the invoice for the remaining payments.

Create a notification to remind you when the payment is due.

In the customer's profile > Add a task

Then, on the day of the notification, click again on collect to collect the other amount on another date and click on confirm payment.

Your collection with different payment methods is finalized.