Collect an installment or payment from a client

Record the payment on the order and choose the account where you received it.

4 steps 1 min read Updated 2026/09/25

1
Find the order

From “Sales” search by order number or client name, then open the details.
2
Choose the installment

In the installments list, click “Pay” on the due installment.
3
Choose the payment method

Choose the payment method (cash, bank or payment link) and enter the amount.
4
Check the status

The order status changes automatically to “Partially paid” or “Fully paid”, and the amount goes into the chosen account.