Manual recording of payments
Search for the invoice, offer, or sales order, that was paid by the customer and open it.
Click on the EUR icon and the dialogue will open accordingly.
Select the appropriate payment type
1. Select the payment type and date, when the payment was received (or made for purchase invoices)
2. Correct the payment amount, if it is different than the credit
3. Click Add
4. Save entries
Payments can be booked by importing Bank statements.