You can use the +Add Payment button to create a new payment. You can find it on the top right corner in the Payments module List View.
Follow the steps below to create a payment:
- Click the Menu icon.
- Go to the Inventory tab.
- Select the Payments module.
- Click the +Add Payment button. By default, all payment records are related to invoices. To change the module, click the arrow next to the button.
- Fill in all the necessary details.
- Click Save.
To know more about Payments, click here