Register payment

You’ve gotten paid. Congrats! Now it’s time to register the payment in Conta.

On the homepage, simply click on the invoice under the Follow up or Unpaid invoices-section or search for it in your invoice overview.

CLICK REGISTER PAYMENT. The invoice sum will be prefilled as the paid sum, but you can edit this if the customer has only paid a partial amount. Then enter the date you received the payment and click SAVE PAYMENT.

The invoice will now be marked as paid:

If the customer only paid a partial sum, the invoice status will be marked as partially paid. You can go back to the invoice to register additional payments later.