To Log a Payment for an Invoice, follow the following steps:

A] Go to Payments Module (1) and Select "Category" as Documents, Select "Type" as Counter-Party, Select "Status" as Receivable.

[B] Search and click on the check box of the “Invoice” (5) you want log payment for, then click on "LOG PAYMENT".(6)

[C] New window will pop-up, Fill in the Blank and Payment details.

[D] Now, click “Log Payment” button displayed at the bottom of the form it will update the payment log details in the transaction timeline. This way, you can log payment for an Invoice.

Keywords: Log Payment, Receipt, Paid, Split Item, payment entry