Sales, Invoicing & Customers

Record a payment

Log partial or full payments and watch the invoice status update.

4 min read
01

Open the invoice

Every invoice shows its current status clearly — paid, partially paid, awaiting payment, or overdue.

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Open the invoice
02

Apply the payment

Record the amount and method. Partial payments are tracked individually, so you always know exactly what's left.

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Apply the payment
03

Confirm it's settled

Once fully paid, the invoice updates everywhere it's referenced — your receivables total, the customer's history, and your cash flow.

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Confirm it's settled