How to Register a Payment for a Sale Invoice?

Once you have created a sales invoice, you can record a full or partial payment by following the steps below:

1. Click on "Purchases."
2. Then, click on "Invoices."
3. Click on the invoice to be paid to view its details.
4. In the invoice details, click on "Record a Payment."
5. Select the payment date.
6. Modify the amount if you wish to partially pay the invoice.
7. If you want to use the available balance generated by credit notes, select "Use available balance."
8. Select the accounting account for the payment.
9. Add bank fees, if applicable.
10. Finalize the payment by clicking "Confirm."

The invoice will then appear with the "Paid" status, and you can view the payment entries created in the invoice details.