Adding payment to a customer invoice

You can add payments into Commusoft to mark invoices as paid.

1. Search for the invoice number, or search for the customer/job and click through to the invoice.
   
   
2. Click 'View' on the invoice.
   
   
3. At the bottom of the screen, you will see a section for payments.
   
   
4. Click 'Add new payment'.
   
   
5. Commusoft will auto-fill the total invoice amount. Please fill in the information accordingly. You may need to set up some nominal accounts, click here to see how to do this: Add nominal accounts.
   
   
6. To add one payment for multiple invoices you will need to add a cash allocation. Click here to see how to do this: Add cash allocation.