Overview

A payment due is used to keep track of future payments on an invoice. Eventually those payments due should be converted to actual payments.  

How to Convert a Payment Due from the Overview component

1. Click on the payment due
2. Click the Convert to Payment button under the Actions tab

How to Convert a Payment Due from an Invoice

1. Edit the invoice that is associated with the payment due
2. Click the Convert button under the Payments Due tab

How to Convert a Payment Due from the Payments Due table

1. Click on the Point of Sale component
2. Click on the Point of Sale tab
   
3. Click on the Payments Due menu bar
4. Find the payment due that you want to convert
5. Click the Select Actions menu option
6. Click the Convert Payment Due to Payment menu item