Go to website
This section shows all payments and expenses for your business.
Adding new payments In thee upper right click on the “+” icon Click on Payment That will open up a payment section on the right side of the screen. -There you can select a customer. -Bellow you can select which invoice for that customer you want to process a payment on. -Only invoices with open balances will be displayed The other way to do it is Go to Invoices Select the invoice you want to add a payment on Click
Adding expenses Click on Transactions There you find an Expenses tab Click on Add Expense -Fill in the amount -Select the payment method -Select expense account -You can also put in the specific expense in the Internal Payment Note Make sure to save the information
Editing expenses Click on Transactions Go to the Expenses tab -There you’ll have a list of all your expenses -Hover over the three dots on the right of the expense you want to edit and click Edit -Update what needs to be updated an click Save