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How do I create a payment from Invoices?

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Follow these steps to add a payment from the More button in invoices:

  1. Click the Main Menu.
  2. Go to the Inventory tab.
  3. Select the Invoices module.
  4. Open an invoice from the List View.
  5. Click the More button on the top right corner of the Summary View of the invoice record screen.
  6. Click the Add or Create button.
  7. Click Payments.
  8. Enter the details.
  9. Click Save.

This newly created payment will now be linked to the invoice.
To learn more about Payments, click here.

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