To use payments, you need to:
|Have these user licenses||Have these permissions||Complete these tasks
and review these topics
Add a payment.
Apply the payment to one or multiple invoices.
Adding a New Payment
Open the Payments tab.
Applying a Payment to an Invoice
Open the Invoices tab.
Open the invoice.
Move down to the Payment Applied related list.
Click New Payment Applied.
Complete these fields:
Select the payment you added previously.
Select the accounts receivable (A/R) account to use for this payment.
Select the account to use for this payment.
Select the amount to apply to this invoice
FX Invoicing Minimum Permissions - Learn the minimum permissions required to use payments.