1. Record payment from a customer
Go to: Accounts receivable > Journals > Payments > Payment journal
Create a newjournal and go to the lines
Selectthe “Customeraccount” that youwishto recordthe payment.

2. Selectthe invoice thatyouwantto liquidated
Selectthe Offsetaccountfromwhere the moneywillbe deposited

3. We can checkthe closedtransactionof the customer,where the invoice anddepositare matched