How to do account recharge from Invoice sheet

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1. Click on the hamburger icon on the top left corner of the navigation bar. Select Invoice main menu. Click on Invoice sub menu.
2. Invoice list will be displayed on the screen, click on the Pencil icon under the action column of the list. 
   
3. Invoice popup of that respective user will be displayed. Enter the PIN.
4. Click on the Pay from Account button. 
   
5. A success message will be displayed for paying the invoice. 
   
6. After the success message is displayed, Customer Account Payment section will be displayed in Invoice popup.
7. Enter the PIN and click on Add to Account button. 
   
8. A success message will be displayed for account recharge. 
    
   NOTE:  
            If the account recharge is done after invoice is paid by the same user who has performed the invoice payment within the security relaxation duration set for the location, then the user need not enter the PIN again for recharging the account.