Help Center
Record a customer payment
Mark invoices paid and keep balances right.
Steps
- 1. Open the invoice and choose Record payment, or go to Sales → Receipts → New.
- 2. Enter the amount, method and date; allocate to one or more invoices.
- 3. Save. Invoice statuses and the customer balance update immediately.
Tips
- Part payments are fine; the invoice shows Partially paid until the balance is zero.
Related
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