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01. Click on Invoices

02. Click on Invoice Number that needs to be paid

03. Click on Edit

04. Toggle Dropdown and click on Add Payment

05. Select payment method

06. Add Amount and date of payment (notes are optional)

07. Click on Create

08. Click on Save Changes

Note: Invoice status will change from Awaiting Payment to Partially Paid or Fully Paid

09. A new payment is added to the Invoice