How to take a Customer Payment
1. Navigate to https://billing.pracbill.com.au/index.php
2. Click the "Search.." field and input of details of the customer or invoice that you wish to take payment for.
3. Click the customer or invoice that you wish to take payment on. If you select an invoice, skip to Step 6.
4. Click "Unpaid Invoices"
5. Click on the invoice that you wish to take payment on.
6. Scroll towards the bottom, then click "Click Here" under the 'Payments' section.
7. Adjust the total (if required), and then select 'Payment Type'.
8. Click "Save". If you're processing a Credit Card payment, you'll get an instant result. Bank transactions usually take 3 - 5 business days, depending on your Payment Gateway