The Payments tab of the Client window displays payment records of the currently selected client.
The New button opens the New Client Payment window, where a new payment can be created.
The Edit button opens the Edit Client Payment window, where the details of the currently selected client payment can be edited.
The Delete button deletes the currently selected client payment.
Payments can be fully or partially linked with invoices to settle them. Payments are also added to the company profit analysis on balance tabs.
Use the Status filter drop-down list to display only payments which are still to be linked with invoices, or only those, which have been fully linked.
See also: