Record Payment for Invoice

After you create an invoice, you can manually record payment for it when you receive payment from your customer.

To record payment:

• Go to Sales > Invoices.
• Select the invoice for which you wish to record the payment.
• Click the Record Payment button in the top right corner of the page.

• Enter the payment details such as the Amount Received, Payment Date and Deposit To account.
• Click Record Payment.

• If the customer doesn’t pay you the full amount, you can record the amount partially by entering the specific amount in the Amount Received box.

Note:   If your customer makes online payments, then the invoice will automatically be marked as Paid once the payment is made by them.

Next:
Payment Received >

Was this document helpful?

Yes

No

Let us know where we can improve

By clicking Submit, you agree to our Privacy Policy.

Submit Cancel

Thank you for your feedback!

Want a feature?

Suggest