Recording Offline Retainer Payment

There could be cases where you have raised a retainer invoice, sent it to your customer and they have made the advance payment in person or through an offline method such as bank transfer. In such cases:

• Go to the Sales module on the left sidebar.
• Select Retainer Invoices.
• Slect the retainer invoice for which you wish to record payment.
• Click the Record Payment button in the top right corner of the page.

• Fill in the Payment page.
• Click Record Payment.

See Also:
Associating Retainer Invoice to Invoice
Back to Retainer Invoice Overview

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