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This tutorial demonstrates how to record a payment on an invoice and send a payment receipt to a customer in INEX. To mark an invoice as paid, click on the Invoices icon, select the desired invoice, and record the payment date (which can be set to today's date) and receiving account (such as cash). Optional notes can be added before saving. The invoice will then show as paid in the payment history. Additionally, a list of invoices and payments can be accessed to track payments. Consider sending a payment receipt to the customer for their records.
