To record a payment from a client, follow these steps:
1. Hover your cursor over the Accounting tab -> Payments -> Record a Payment
2. Enter the payment details into the form.
3. Submit the form.
If you're recording a payment for an invoice, you can use this method for recording a payment.
1. In the Invoices table, click on the invoice which has been paid.
2. In the sidebar of the invoice page click on the "Record Payment" link.
3. Most of the fields on the form will be pre-filled with the invoice data.
4. Complete any other fields as necessary and save the form.