Add a payment to an invoice
When viewing the invoice you wish to record a payment for, select Add payment from the Payments panel on the right hand side
Enter the amount and the date the payment was made
Select Add payment
If the sum of payments on an invoice is equal to the invoice amount then the invoice will automatically be marked as Paid. If a partial payment is submitted then the financial fields in the Invoice information panel on the right will automatically update to reflect the outstanding amount.
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Enter the amount and the date the payment was made
Select Add payment
If the sum of payments on an invoice is equal to the invoice amount then the invoice will automatically be marked as Paid. If a partial payment is submitted then the financial fields in the Invoice information panel on the right will automatically update to reflect the outstanding amount.
Was this article helpful? Let us know by rating the article below!
Updated on: 29/06/2020
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