To do so, go to Finance->Invoices and select your desired Invoice. Click on three dots and select View. On the top right of the opened page, click on More and select Log Payment. Then, a drawer opens in which you can pay.
To do so, go to Finance->Invoices and select your desired Invoice. Click on three dots and select View. On the top right of the opened page, click on More and select Log Payment. Then, a drawer opens in which you can pay.