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.
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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.