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

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