1. Go to Payments > New Client Payment
  2. Select a Client (The system will now refresh with any Outstanding Invoices)
  3. 'Payment Expense' refers to exchange rate differences or transaction costs
  4. 'Payment Details' refers to how a payments was made (Bank Reference Number etc.)
  5. 'Payment Date' automatically defaults to today
  6. Click the Green Tick on the right of an Invoice to Mark as Paid. To mark only partially paid, manually enter the amount in 'Total Paid'
  7. Click 'Save'