> For the complete documentation index, see [llms.txt](https://guide.eprocessify.com/invoices/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://guide.eprocessify.com/invoices/payments/how-do-i-add-payment-to-an-invoice.md).
# 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.