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