Receive payment on behalf of the client

Question

Dear community,&nbsp;How can I record a payment done by the third party on behalf of a client? I can’t do this through sales command centre as we receive money not from a customer that was invoiced. I recorded this payment through receive money. How to record this payment against the invoice and close one?&nbsp;Thanks in advance. &nbsp;

ianchait · Accepted Answer

Hi&nbsp;Viktoria&nbsp;&nbsp;Simply record the payment against the open invoice using Receive Payment, not Receive Money, just like you would if the customer paid it themselves.&nbsp;&nbsp;

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