From an invoice:

  1. Open the invoice from the invoices list.
  2. Click Add Receipt.
  3. Enter the receipt date.
  4. Select the payment method (Cash, Bank Transfer, Cheque).
  5. The invoice's service lines appear with their outstanding balances.
  6. Enter the amount allocated to each line item.
  7. Review the total receipt amount.
  8. Click Save.

The invoice balance updates automatically. If fully paid, the status changes to "Paid".

Standalone receipt:

  1. Click Receipts in the sidebar navigation.
  2. Click Add Receipt.
  3. Select a client.
  4. Select the currency.
  5. Available invoices for that client and currency are shown.
  6. Allocate amounts to invoice service lines.
  7. Click Save.