You can record payments directly in the Payments section by following the steps below.
1. Navigate to Finance > Payments.
The Payments page is displayed.
2. Click RECORD PAYMENT.
The Record Payment dialog is displayed.
Note: In the following example, we are showing you how to record payment for an invoice. You can follow similar steps to record payment for payment requests by clicking the Payment Request tab.
3. Select the invoice you wish to make the payment.
4. Click NEXT.
The Record Payment dialog to make the payment is displayed.
5. Enter/select the required values for the fields. For more information, refer to Recording payment.
The payment is recorded.