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1. Start from Dashboard

2. Click on Record payment

3. Search for and select the client you'd like to record the payment for, or add a New Client

4. Select the Service or Product you're recording a payment for, or type in a custom Service or Product.

5. Ensure amount is correct, or type in amount.

6. Ensure the date paid is correct.

7. Choose the Payment Method from the drop down list.

8. Add a reference, if desired.

9. Choose whether or not to send a receipt to the client via email.

10. Choose whether or not to issue an invoice for the payment.

11. Click on SAVE