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.