When a customer settles an invoice, the payment updates both the invoice and your cash position.
Record the payment
- Open the relevant invoice in the Sales menu.
- Click Register a payment.
- Choose the payment method: cash, bank, Mobile Money.
- Enter the amount received and the date, then validate.
The invoice then moves to Paid status (or Partially paid for a partial payment), and the entry is posted to the matching bank or cash journal.
Hint: for a payment in several instalments, record each one separately: Omamori tracks the remaining balance.