How to manually enter the payments received in your invoice

By following these steps, you can easily enter the payments received in your invoice: 

This is for any payment that has been made by Cash or Check

1. Log in to your Admin dashboard and click/hover on the ' Invoices' menu and click on 'Reports', then click on 'Invoices'

2.That will take you to the Invoice reports and there you will see each client and their balances.

3. Click on the invoice title

Please note: If you press command/ctrl on the keyboard while clicking on the invoice title then you will be able to open up the invoice on a new tab.

4. Scroll down to Admin Payment Section

5. Add the amount and hit Quick Add

6.  Refresh the page.

Once you refresh the page it will display as it is paid.