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Record invoice payments

Add, review, and remove payments while keeping balance and receipt history correct.

Open in Invoice Aura

What to do

  1. 1

    Open Payments

    Choose Payments from the invoice Actions menu.

  2. 2

    Add a payment

    Enter date, method, amount, details, and optional file, link, or tag.

  3. 3

    Save

    The balance and status update and a receipt number is assigned.

  4. 4

    Use the receipt

    Print or download the tokenized public receipt when needed.

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