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The tutorial demonstrates how to record a payment on an invoice and send a payment receipt. Start by clicking the invoices icon, then select the invoice to mark as paid. Enter the payment details including the payment date and amount. Choose the receiving account and optionally add a note before saving. View the payment history and a paid stamp on the invoice preview. Invoice status will change to paid in the list of invoices. Check the list of payments for the recorded payment. Consider sending a payment receipt to the customer for confirmation.
