Invoice Payment:

  1. Click the Record Payment button from the invoice details page.

  2. Enter the Amount Received from the customer.

  3. Update payment details such as Payment Date, Payment Mode and Deposit To account.

  4. Use the Reference# field and Notes fields to enter the payment information.

  5. Attach Files such as images or documents to your payment receipts.

  6. Enable the option to send a Payment Thank You email to the customer.

  7. Click on Record Payment button.