You can record the payment as:
1.Go to the 'Payments' on the toolbar and click on it.
2. Now click on 'Record Payment' at the top right side of the page.
3. Then enter a Client's name to proceed further.
4. Fill up the details of payment and then press 'Submit' to record the payment successfully.
You can also record the payment by marking it as paid. Follow the steps below to mark the payment as paid:
1. Go to the 'Invoicing' and click on it.
2. You will find a list of invoices. Open the 3 dots menu and click on 'View.'
3. Now click on 'Actions' on the top right side of the page to get more options and click on 'Mark paid.'
4. Then enter the payment record by giving payment details and press 'Submit' to complete the process successfully.