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What do I need to do when my client has paid an invoice?

When you receive funds from your client it is very important to update Tempo.

Sign in to Tempo and find the relevant sales invoice:

  • You can either find the invoice on your dashboard or
  • If the invoice is not on your dashboard click "Menu", goto "View Sales" then use the date range selector to find your invoice.

Once you are review the invoice you can follow the "Record a payment" link under the words "Awaiting Payment".

Make sure the date and the amount you provide reflects your bank statement accurately.