Process a payment for a service that you've provided to your client, via a payment method of your choice
📝 You'll need to create a new invoice before applying a payment.
Apply payment to an invoice
1. From your client's file, click Invoicing, click on Actions then Edit for the invoice you would like to apply a payment to, click on the $ button or Payment \ Auto Assign, enter the payment details, then click OK, finally click Update Invoice
Edit payment on an invoice
1. With the invoice open, click on the $ button, then click on Edit, update the details, then click OK
