Add payment

Go to the Invoices list

Select and click the desired invoice

In the bar on the bottom click on the Add Payment

A new window appears

Now you can add/alter the Amount, Date and Note. The default setting is the full invoice amount and today’s date. In case of a partial payment rewrite the sum

Tap on Add

The status changes to Paid or Partially paid and changes color to green

If you preview the invoice, a line saying Paid appears under Total and the Total due sum changes accordingly

Tap on the checkmark in the upper right corner

Select the documents, items or clients

Choose between- Add payment (Invoices and Pro forma invoices)- Export (CSV, XLS, PDF) - Delete

The chosen action will be performed, and an information message appears