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Recording a payment on an invoice
Recording a payment on an invoice

Manually enter payment information for a sale on an existing invoice.

Updated over a week ago

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.

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