How to view, manage, add and bulk update payments received

1. Navigate to https://www.pixifi.com/admin/

2. Click "Money" in "Finances" menu

3. Click "Payments Received" tab

4. You can select year for the overview here:

5. Filter data provided to you by Category, Brand, Type or Account:

6. Select certain Date Range if you need:

7. Add Payment manually using this button:

8. And Batch Update any payments already included in the records. Do not forget to select the Payments you'd like to update first!

Tip! Batch Update Actions available are: Brand assignment, Payment Type assignment, Payment Category assignment, Creation expense for payment fee and Payment deletion.

​