01. Click on Invoices
02. Click on Invoice Number that needs to be paid
❗Note: Invoice Status must read ‘Awaiting Payment‘
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
