Record Payment of a Bill

You can apply a full or partial payment against a bill in Clickentry but you must have the role of either an invoice only + purchases, invoice only + approve and pay, standard or adviser to apply payments. 

Apply a Payment to Your Bill 

1. In the Account menu, select Purchases(Accounts >> Purchases). 

2. Select the Awaiting Payment or Partial Paid status tab. 

3. Find and open the bill you want to record the payment. If you know the contacts name or the bill amount then using search option you can find the bill easily. 

4. Reachout to the  Make a payment section. 

5. Complete the required information.(Link) 

6. Enter any notes if required. 

7. Click Add Payment.