When you receive a payment, you can enter the information on the artwork invoice.

​

1. In Sales click the more options (...) menu next to the invoice for which you would like to enter a payment, and select View Invoice.

2. Scroll down to the bottom of the invoice and click Enter Payment.

3. Record the payment manually by selecting the payment type, amount, and date.

4. Click Create Payment when done.

5. The Invoice in this example has now been paid off and the amount due is zero.