You can apply a full payment to an invoice. If the customer only paid part of the invoice, you can apply a partial payment.
- Click the Income tab. On the Income page, select the invoice you want to receive payment from, then click Edit Item.
- Click the Payment button.
- Add the date you received payment. The amount received is already filled out for you with the amount owed.
- Click Save.
Now that you've recorded a payment, you may wish to pay a bill.