Add Invoice payment

1. Click the drop down arrow and "Payment" to view or add payment to the invoice.

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

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

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

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

5. User can look into the payment history by clicking