Invoice
Select an existing invoice from the drop-down that the issued payment is attached to. Note: If the payment is linked to the invoice, the Payment Status column on the Billings page will update from Unpaid to either Partially Paid or Paid for that invoice's billing period only.
Date
Select the date you wish to record the issued payment.
Payment #
Enter in the related payment number for the issued payment.
Invoice #
Enter in the related invoice number for the payment issued.
Check #
Enter in the related check number for the payment issued.
Notes
Enter in any additional notes regarding the issued payment for record purposes.
Amount
Enter in the amount of the payment.
Attachments
Attach any relevant files or documents.