Add an invoice with a payment

Add a payment to the invoice

  1. In the invoice, click the tab Payment
  2. Click on the button Add
  3. Complete the payment information
  4. Save
  5. Check the Invoice summary; the amount received should be entered in the Payment cell to establish a new balance due
  6. Print the invoice; an invoice number will be assigned according to the document numbering settings.

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Last updated: 10/20/26, 5:30 PM
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