Entering an Invoice Payment

Step 1:

• Navigate to the clients, property level, invoice tab
• If there is a + sign to the left of the WO ID, click it to expand
• Click on the Invoice Dashboard

Step 2:

• From here you can enter payments, credit, or refunds. 
• To enter a payment, click on the plus sign associated with payments

Step 3:

• Enter the Posted date, Amount Paid and you can add what you want to the Reference and Notes fields
• Click Record when ready

Step 4:

• Click on yes to approve the payment

That's it, you have recorded, a payment!!