When a client pays you, record the payment so the invoice is marked as paid and your statistics stay accurate.
Record a payment on an invoice
Go to Invoices and open the invoice
In the bar at the bottom, tap Add Payment
Check the amount and date. They default to the full invoice amount and today's date - for a partial payment, enter the amount actually received.
Add a note if you need one
Tap Add
What changes afterwards
The invoice status becomes Paid or Partially paid
In the preview, a "Paid" line appears under the total and the amount due updates
Record payments on several invoices at once
Tap the checkmark (✅) in the top right corner
Select the invoices
Tap Add payment
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