Record Invoice Payment

My-CRM will record payments from your customers against their invoices and the payments you make against Purchase Orders. To record a payment open the invoice in question and click on the "Payments" link on the menu bar.

You will then be presented with a list of payments (if any) recorded against the invoice.

Click on the "Add Payment" button to add a payment against the invoice

Click on the Save button. When you return to the invoice screen you will notice that the balance has been updated