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In this tutorial, you will learn how to record a payment on an invoice and send a payment receipt to your customer. Start by clicking on the invoices icon, then select the invoice to mark as paid and record the payment. Enter the payment date, set the amount, choose the receiving account (such as cash), and add an optional note. Save the payment details. View the invoice's payment history and see that it is marked as paid. Go to list of invoices to see the updated status as paid. Also, check list of payments to view the newly recorded payment. Consider sending a payment receipt to your customer for their records.
