💳 Record payments

Keep every invoice status accurate: Draft, Sent, or Paid.

Steps

1. Open an invoice from Finance > Invoices.

2. Click Record Payment.

3. Enter the amount, date, and payment method.

4. Save — the invoice status updates automatically.

Tip

Partial payments are supported. Balances remain visible on the invoice.

For more detailed definitions and advanced options, see the Tutearn documentation.