Go to the ‘Sale Invoices’ tab, and click ‘All Sales’
On the respective sale invoice, click the small downward arrow
Click the ‘payments’ option in the dropdown menu
On the payments page, within the ‘green’ panel beginning: “Add payment...” enter the information listed:
Amount - The total payment value received for the sale invoice
Date - The date of payment lodged
Method - The method of payment used
Reference - This could be an EFTPOS number, cheque reference etc…
Press ‘Record Payment'
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