You have 2 possibilities to register a payment:
a)In Journal – Payment Status
Choose the invoice in which you want to register a payment and then choose “Payment Status-Actions-Register Payment”.
Enter the payment registration date. The amount will be suggested. If you want to confirm it, close the window by clicking “OK”. The payment will be registered and the invoice will be set on “Closed”.
b)In Customers – Payment status
As in the Journal you can choose the invoice and register the payment with “Actions-Register Payment”.
Good luck with the program! If you have more questions, do not hesitate to contact us. Our Support-Team will be happy to help you.