## Zoho Invoice — Product, features, payments, integrations, solutions, and help Index

Access the complete documentation index at:
https://www.zoho.com/om/invoice/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# A customer made a $200 down-payment towards a purchase. How do I record this?

Click **Payments Received** module on the left panel of Zoho Invoice and select **\+ New**.

![Payments Received Module](/invoice/kb/images/invoices/Unused-credits1.png)

Select the customer from the drop-down and enter the Amount. This amount will be saved as **unused credits** that can be applied to an invoice for this customer.

![Create Credit](/invoice/kb/images/invoices/Unused-credits2.png)

If an invoice has already been created, you can also enter the amount under **Payment** against the invoice.

![Use Credits](/invoice/kb/images/invoices/Unused-credits3.png)

![Apply credits](/invoice/kb/images/invoices/Unused-credits4.png)

These Unused Credits can be used for multiple transactions, based on available credits.