Record an invoice payment

Record cumulative payment against an issued invoice and see paid amount, balance and partial or paid status.

How to use this function

1. Open an issued invoice and choose Record cumulative payment.
2. Enter the total received to date, including previous payments.
3. Save and inspect the paid amount and remaining balance.
4. A partial amount shows Partially paid; the full amount shows Paid and a zero balance.

Fields and controls shown in the demo

• Record cumulative payment
• Paid amount
• Balance due
• Status

Guide updated 2026-09-30. Release changes must update this page and its image together.