Record a payment against an invoice
Mark invoices as paid and keep each customer's balance correct.
Open the customer
Go to Get Paid → Customers and open the customer who paid you.
Record the payment
Tap Record Payment, type the amount received, and choose how they paid (cash, bank transfer, POS/card, wallet, credit note, or other). Add the date, a reference, or a note if you like.
Let it settle the oldest bills first
The payment is applied to their oldest unpaid invoices and credit sales automatically — oldest first. Check the live preview before you confirm.
Confirm
Confirm and the customer's running balance updates instantly. Pay part of a bill and the remainder still shows as owing; pay more than owed and the extra is kept as advance credit for next time.