In the Documents find the Invoices list

Select and click the desired invoice

In the bar on the bottom click on the Add Payment

A new window appears

Now you can add/alter the Amount, Date and Note. The default setting is the full invoice amount and today’s date. In case of a partial payment rewrite the sum

Tap on Add

The status changes to Paid or Partially paid and the button’s color changes to green

If you preview the invoice, a line saying Paid appears under Total and the Total due sum changes accordingly

In the Documents section click on Invoices

A list of all invoices appears

Click on an invoice and a preview appears

In the upper left corner click on Add payment

A window Enter payment appears

The sum equals the invoice sum and the date is set for today. In case of a partial payment rewrite the sum

Choose a payment date

Click on Add payment

If you preview the invoice now, a line saying Paid appears under Total and the Total due sum changes accordingly

In the Documents section click on Invoices

A list of all invoices appears

Use the checkboxes to select desired invoices

The number of chosen invoices and an Actions button appear on the top of the page

Click on Actions and select Add payment

An Add payment window appears

Choose payment date: Issue Date, Due date. Today or Other. The issue date and due date selection will use those dates from the invoices. By selecting Other, you can choose own date.

Click on Add payment

If you preview the invoice now, a line saying Paid appears under Total and the Total due sum changes accordingly

on the website by clicking on the bin icon

in the mobile app remove the payment by a finger slide, or click on the payment and select Delete