How do I record payment for my invoice?
To record payment for an invoice:
- Go to the Sales module on the left sidebar.
- Select Invoices.
- Select any invoice for which you wish to record payment.
- Click the Record Payment button on the top right corner of the page.
- Enter the Amount Received (AED), Payment Date and the Deposit To fields.
- Click Save.
Fields in red are mandatory, others are optional.
You will be able to see the history of payments recorded in the Payments Received under the Sales module.