How to enter payment for my recurring invoices?
There are two ways of entering a payment (full payment or partial payment) to an invoice:
- From Invoices. Open an invoice, click the top right blue button “Enter Payment”
a popup will appear:
The amount to be paid will be automatically shown. Change the date, if needed, default is current date. Enter description for the payment, so you remember easily afterwards. Select the bank to which the amount will be transferred, the system filters the bank accounts in the currency in which the invoice is. Click “Enter Payment”.