Add a payment to an invoice

In most cases, a payment will automatically be added to an invoice when it is made. However, sometimes a payment may need to be added to an invoice manually. To do this:

1. Go to the invoice
2. Click Payment at the top right of the page
3. Select Add Payment
4. Enter the payment details
5. Press Save

Alternatively,

1. Go to Invoices
2. Select the type of invoice you wish to view or select All Invoices
3. On the invoice overview, click Actions
4. Select Add Payment
5. Enter the payment details
6. Press Save