Record Payment
The payment page serves as a record for tracking the paid and unpaid status of all invoices.
To obtain a detailed view of a payment status, click on the Invoice ID of the corresponding job, which will display additional information.
Any electronic payments received for an invoice will be automatically updated here. For non-electronic payments such as cash or check, you can click on "Record Payment" next to the respective invoice. Enter the amount received from the client , select the payment date, and click Save. You will see the payment has been recorded
For every recorded payment, you have the option to send a receipt by clicking on "Send Receipt." On the subsequent page, verify the email address, select the appropriate email template, and click "Send" to initiate an email containing a link to the receipt.