Adding a manual payment to an invoice

To add a payment that you have received into the company bank account that relates to an invoice you previously created on the portal, click on the Work tab and then click the 'Options' button on the right hand side of the invoice that you have received the money in for. 

From the drop down menu, choose the 'Pay Invoice' option. The slider will appear allowing you to check the details entered and then click 'Make Payment'.

This will mark the invoice as paid with the payment in logged under the Banking tab ready for you to reconcile.