How to record a payment manually

Learn how to record a manual payment in Clemion, update an invoice balance, and generate the corresponding receipt for your client.

1
Open the invoice
Go to Invoices and open the unpaid invoice.
2
Record the payment
Choose the option to record a payment. Enter the amount, date and payment method.
3
Save the payment
Save it. Clemion updates the amount paid and the remaining balance.
4
Check the status
If the remaining balance is zero, the invoice is marked paid. A partial amount leaves the invoice open with a lower balance.

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