1. Click on the Customer Management module.
2. Choose the client.

3. Click on Finance.

4. Click on Subscription.

5. Click on Pay Invoice.

A window will open where you need to fill in the indicated fields.

1. Choose the payment amount to be recorded.

2. Choose the payment method.

3. Choose the payment date.

4. Click on Pay.

The created payment will appear.

Associated article:

Change Payment Type - CRM

Cancel an Invoice