Taking payment against an invoice

Once you have created a draft and then converted to an invoice, you'll then need to get the invoice paid.

To take payment against your invoice, locate it firstly by searching in Invoices.

It will appear with a red UNPAID mark at the top of the invoice.

Scroll down to the bottom of the invoice to the Payment section.

Enter in the Type of payment, Account, Reference, and Value.

Click Add.

....And that's it! If your customer's payment is the full total, the invoice will then be marked with a green PAID, or if part-payment, it will be marked with an orange PART-PAID until the total has been fully paid.