How to create the customer payment

How to create the customer payment

To create the customer payment

Step 1

If you wish to create the customer payment, first, open the Business menu and then open the Invoice and Estimate sub menu. Later, you must click the Create Invoice command.

Step 2

Next, open the Create New menu on the Invoice window and click the Customer Payment command.

Step 3

Enter the data in customer payment and click the Enter button.