# How do I add payment to an invoice?
There are two ways to add the payment to the invoices. Here are the steps to add payment to the invoice.
**Step 1:** Click the plus button on the top right side of the panel.
**Step 2:** From the options that appear, select "Add Payments." Next, select the entity you wish to add the payment to and choose the customer.
**Step 3:** After that, choose the customer from the list who has made the payment.
**Step 4:** Now, the system will show up all the invoices of that customer. Once you have identified the invoice for which you have received payment, click on 'add payment'.
**Step 5:** Enter the necessary details about the payment (such as Payment Amount, Payment Type, etc.)
**Step 6:** If you want to send a payment receipt to the customer, you can simply tick the 'send payment receipt' box directly.
**Step 7:** Once you have finalized the payment details, click the 'save' button to store the information.
**There is Another way to add the payment of the customer.**
**Step 1:** On the navigation panel, select the "Invoice" option. This will display a list of invoices.
**Step 2:** Select the invoice to which you want to add the payment, then simply click on 'add payment'.
**Step 3:** Enter the necessary details about the payment (such as Payment Amount, Payment Type, etc.)
**Step 4:** Once you have finalized the payment details, click the 'save' button to store the information.
And this is how you can add any payment received from your client.
.png?alt=media&token=a2a10819-2627-453b-a940-af0457ac4cf9)
.png?alt=media&token=dac9d128-d642-4993-9955-1b71c7440f94)
.png?alt=media&token=930d297f-764b-4914-8e0e-6b6ea2e9f0d4)
.png?alt=media&token=45e6194d-638f-43f0-9dd3-15cc9f5a394f)
.png?alt=media&token=cfda2dea-e59d-4c01-9c15-a9453efa10f2)
.png?alt=media&token=e1a6c974-325b-495c-9a27-b5da196a6437)
.png?alt=media&token=066e53fe-7275-4f3e-9b04-567a7be170d1)
.png?alt=media&token=27cca22b-819a-4e24-beec-313666008f80)
.png?alt=media&token=017569bf-9b94-4f74-9776-17f3204c8f75)