Record a payment from a customer

1. Open the invoice and click Record payment, or go to Sales → Payments received.
2. Enter the payment date, the amount, and where it was deposited to.
3. Choose the method (e-Transfer, cheque, cash and so on) and add a reference if you have one.
4. If the customer has several open invoices, spread the payment across them.
5. Click Save payment.

The invoice shows Partly paid or Paid. A paid invoice drops off your Aged receivables.

Imported your bank statement already? Don't record the payment twice. In Banking → Transactions, use Match on the deposit instead. See Review bank transactions.

Recorded it by mistake? Open the payment and void it. The invoice goes back to unpaid.