💡How to Record Payment for an Expense

This tutorial explains how to record a payment for an expense and notify the customer if needed.

Hint

Balance payments can only be made to expenses with a supplier, and have not been paid in full.

Steps:

1. Click on "Expenses" from the side menu and click on "Expenses". This will take you to the Expenses page.

2. Click on the expense for which you want to record payment. This will take you to the expense details page.

3. Scroll to the "Update Balance" section and fill out the form by entering the amount paid.

4. Click on "Submit" to record the payment for the expense.

FAQs

Can I record partial payments for an expense?

Yes, you can record partial payments, and the balance will be updated accordingly.