Learn by watching
Watch this video on how fast and east it is to record a customer invoice payment or read on below.
- Select the invoice for which you received the payment, then click on
- In the
Paid throughdrop-down menu, choose the account where you received the payment. This is typically an account under
Cash and cash equivalents, such as
- If your customer made a payment to your bank account, select your bank account under the
Cash and cash equivalentssection. You can add your own bank account and import your bank statement in the Bank transactions module on the left-side menu.