How do I record payment for my invoice?

To record payment for an invoice:

• Go to the Sales module on the left sidebar.
• Select Invoices.
• Select any invoice for which you wish to record payment.
• Click the Record Payment button on the top right corner of the page.
• Enter the Amount Received (AED), Payment Date and the Deposit To fields.
• Click Save.

Note:
Fields in red are mandatory, others are optional.
You will be able to see the history of payments recorded in the Payments Received under the Sales module.