Add a new payment

Go to the customers tab and click on the customer which you want to add a payment.

Once in the customer's page click on the invoice you want to add a payment to.

A window will open with the detail of the invoice. click where it says "Add payment / adjustment".

A window will open with the detail of the invoice. click where it says "Add payment / adjustment".

Add the information of the payment and then click on "Save"

Add the information of the payment and then click on "Save"

You can specify the payment date, and you can also add a partial payment to the invoice.

The payment will be added to the invoice.

The payment will be added to the invoice.