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