record payment from a customer
TRANSCRIPT
![Page 1: Record payment from a customer](https://reader035.vdocuments.site/reader035/viewer/2022070515/5877c1941a28ab39588b4a79/html5/thumbnails/1.jpg)
Record payment from a customer
Go to: Accounts receivable > Journals > Payments > Payment journal
Create a new journal and go to the lines
Select the “Customer account” that you wish to record the payment.
![Page 2: Record payment from a customer](https://reader035.vdocuments.site/reader035/viewer/2022070515/5877c1941a28ab39588b4a79/html5/thumbnails/2.jpg)
Select the invoice that you want to liquidated
Select the Offset account from where the money will be deposited
![Page 3: Record payment from a customer](https://reader035.vdocuments.site/reader035/viewer/2022070515/5877c1941a28ab39588b4a79/html5/thumbnails/3.jpg)
We can check the closed transaction of the customer, where the invoice and deposit are matched