How do we add payment to received invoices?
From the Main menu, select Payments (1). In the page that opens from the resulting submenu select Add payment (2).
Will open your list of available documents. (Can dostsignete to him, and from the Main menu, select Documents (3).
In the last column of the list Actions will see icons. Select the last icon Pay (4) of the document you want to add payment.
In the resultant page you will see payments data for the document (5) / if any / and the ability to add new payment / full or partial /.
In the Amount of payment (6) will see the invoice amount (if you wish you can change it if payment is partial, for example).
Below this field you will see the date (7), and below it can add Notes (8) to the payment.
Select Payment method (9) (Cash or payment order). You can attach a receipt or sales slip by simply clicking the Choose file (10). If you want to send e-mail with payment (11), mark the box to the right of the Add. Click the Add button (12) to reflect the payment.