When you have a
customer invoice for which you received payment or a vendor
invoice that you paid.
- Open the invoice.
- Click on the Enter payment button at the top.
- Fill details about the payment.
Date : The date of the payment
Amount : Pre-filled, but you can enter a lower amount if you received a partial payment.
Transfer Account : The account that receives the amount for customer invoices, or that pay the amount for vendor invoices.
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