Receive Payment

You can navigate to the Receive apayment paymentsections from:

1. The left nav bar select Accounting > Banking > Receive Payment. you can hover over the text and plus symbol will appear so that you can easily add a new receive payment, otherwise the link will take you to a list of all the payments received.

2. If you are in the accounting module there is a tab in the top ribbon. That will take you to a list of all payments received.