Hi Shabana,

Thanks for using Sage City.

When your customer pays their invoice you can record the payment from within the relevant invoice.

To do this go to Sales Invoices then click the invoice you want to record the payment against. If you can’t find the invoice, check the date range includes the date of the invoice and click the All or Outstanding tabs. Then click Record Payment.

You can find full info on how to process this here.

If this has answered your question please click More > Verify Answer.

Regards,

Paul

Sage UKI