Add Invoice payment

• Click the ellipsis "⋮" to view or add payment to the invoice.

• Select “Payment Method” from the list and add the payment method.

• Enter discount value under “Discount (Balance)”, click “Apply Discount” to include discount to the payment.

• The total payable amount will be displayed under “Pay Amount”.

• Click “Save” to save the new invoice payment.

• User can look into the payment history by clicking