Record Invoice Payment
- Click Sales → Invoices menu located on the sidebar menu (left-hand side of the screen).
You can also use a shortcut menu. Just click
eye symbol under the Invoices shortcut.
- Locate the invoice on the table list, and click on the Invoice Number.
- Click
Payment button.
- Enter Amount Received, Payment Date, and select Payment Mode.
Optionally check/uncheck customer payment notification.
Click Save button.
Recorded payments are visible on Invoice preview screen → Payments tab.
Payment button.
