Receive payment on a single invoice

  1. Click the Receive Payment button at the bottom right of the Invoices page to open the Receive Payment page.
  2. The Payments screen is divided into two sections, one for the payment and the other for the Deposit or Bond.
  3. Adjust the amounts if required.
  4. The Payment Date/Time will default to the current Date/Time.
  5. Enter the payment amount and/or deposit amount where applicable.
    1. This will save as two separate payment records.
  6. Click Save New when completed.

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