You can record payment for your paid invoices by clicking on the “Mark Payment” button on the left side on Invoices Menu Tab to add your received payment details like amount, payment date and payment method. Follow the below steps to record your payment and mark the payment status as Paid. 


1. Go to the Invoices Menu tab  Dashboard.



2. On the Invoices Menu Tab go the invoice for which you want to Record Payment and Click on the Add Payment option. 



3. A modal window will open, add your payment details like amount, payment date and payment method and click on save to save the details.