Add payment to invoice

1. Ensure the invoice has been posted first (Follow the ‘Post an Invoice’ Helpfile).
2. Hover over the ‘Trading’ tab in the menu bar.
3. Click ‘Invoices’ when the tab drops down.
4. Click on the invoice number of the correct invoice.
5. Click ‘Add Payment’. 
6. Check all prepopulated information, and select the correct bank account from the drop-down.
7. Click ‘Post’