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How do I record payments for invoices?

Maxime avatar
Written by Maxime
Updated over 3 weeks ago

Record payment for sales invoices

  1. Go to Sales Invoices submenu from Invoicing module nad click on an invoice ("Sent" status).pay

  2. Click on Record Payment.pay

  3. Choose the date, payment and payment method and if you need you can add notes then click on Record Payment.pay

Record payment for purchase invoices

Go to Purchase Invoices submenu from Invoicing module and click on invoice's Small then choose Record Payment.pay

You can do the same thing by clicking on the invoice then click on Actions and choose Record Payment.pay

Choose the date, payment and payment method and if you need you can add notes then click on Record Payment.pay

Also you can pay using QR Code, click here to see how do you pay by a QR code.

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