Receive Payments

When a customer sends you payment for an invoice, you need to record and apply it against the invoice.

Receive Payment

1. Click New.
2. Select Receive Payment.
   
3. Click the Customer dropdown and select the name of the customer.
   
4. Click the Payment method dropdown and select the payment method.
5. (Optional) Enter Reference no.
6. Click the Deposit to dropdown and select an account.
   
7. From Outstanding Transactions, select the checkbox for the invoice you’re recording payment for.
8. Click the Save list arrow.
9. Select Save and close.