Recording a Payment and Sending a Receipt

1. Start from Sales

2. Click on the Sales tab then New

3. Click on Record Payment

4. Click on the clients contact

5. Click on Service or Product

6. Choose the service

7. Add your price, then click on the calendar button to change the date it was paid on

8. Click on the date paid

9. Click on Payment Method

10. Click on the payment method used

11. Click on Reference if you need to reference any details

12. Click on Save