Record a Full Payment on an Invoice

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You can apply a full payment to an invoice. If the customer only paid part of the invoice, you can apply a partial payment.

  1. Click the Income tab. On the Income page, select the invoice you want to receive payment from, then click Edit Item.

  2. Click the Payment button.

  3. Add the date you received payment. The amount received is already filled out for you with the amount owed.

  4. Click Save.

Now that you've recorded a payment, you may wish to pay a bill.

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