1. Select “Income” from the the main navigation, then select “Customer Payments”.
2. Click into the Add Payment section.
3. Enter the Customer ID or Customer Name. Provide a reference number and payment amount. This should be the total amount of a single customer payment.
4. Click, “Save”
NOTE: The unapplied payment will go unto your unapplied payments section. When you are ready to apply the payment to an open invoice, click the inline edit icon.
To apply the customer payment, see the article How to apply a customer payment to an invoice