## Documentation Index

Access the complete documentation index at:
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# A customer has made payment for an invoice via a check. The bank will clear the check within a specific period of time. How do I record this payment?

You can record payment for the invoice since customer has made the payment. To track the cheque amount until it gets cleared, you can use the Undeposited Fund account. Here’s how:

*   Go to _Sales_ on the left sidebar and click **Invoices**.
*   Select the invoice for which you want to record payment.
*   Click **Record Payment** and enter the required details.
*   Select **Undeposited Funds** in the _Deposit To_ field.
*   Click **Record Payment**.

When the cheque gets cleared, you can record the payment in the Banking module. Here’s how:

*   Go to **Banking** on the left sidebar and select the Bank Account in which you want to record this transaction.
*   Click _Add transaction_ and select **Transfer from Another Account**.
*   Select **Undeposited Fund** in the _From Account_ field.
*   Enter the amount and provide a description.
*   Click **Save**.

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