Once you've sent some invoices to your clients with Adminja, it's easy to record their payments to update the invoice status.
- Visit the client's Billing tab and select the Billing Period that the payment should be applied to.
- At the top of the Billing Period you'll see all of the invoices sent for this period. Select the invoice that the payment applies to to open that invoice.
- Towards the bottom of the invoice you'll see a "Record a Payment" form, simply enter your payment information here and click "Apply Payment":
- The invoice status will be updated, along with the Billing Period it lives in.