How do I record payment for my invoice?

To record payment for an invoice:

  • Go to the Sales module on the left sidebar.
  • Select Invoices.
  • Select any invoice for which you wish to record payment.
  • Click the Record Payment button on the top right corner of the page.
  • Enter the Amount Received (AED), Payment Date and the Deposit To fields.
  • Click Save.

Fields in red are mandatory, others are optional.
You will be able to see the history of payments recorded in the Payments Received under the Sales module.

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