Receive Payment

1. Main Menu > Accounting > Receive Payment > Receive Payment;
   
   
2. Click Add New;
   
   
3. Select Customer;
   
   
4. Select Invoices that payment has been received;
   
   
   
5. Select Payment Type and Pay Methods;
   
   
   
6. Click Continue;
   
   
7. Fill in information, and then click Update;
   
   
   
8. Done.