Record a Payment

Steps

1. 1Go to "Invoices" in the sidebar /dashboard/invoices.
2. 2Open the invoice you want to mark as paid.
3. 3Click the "Mark as Paid" button.
4. 4Enter the payment date.
5. 5Select the payment method (bank transfer, check, card, etc.).
6. 6Confirm — the invoice status changes to "paid".
7. 7A receipt is automatically generated and can be sent to the client.