Record a payment you received
When you
receive a payment for an invoice, you can record it directly in
your account register without opening the invoice.
- Click Banking, and then click Account
List.
- Click the account in which you deposited or received the
payment.
- In the lower left of the page, make sure that the Show
transaction forms check box is selected.
- In the transaction forms
(
The form at the bottom of an Advanced Account Register, used for
entering transactions manually. ) at the bottom of the page,
click the Deposit tab.
- Click Common Deposits, and then click
Receive Payment for Invoice.
- Enter the information in the form, and then click
Enter.
