video1.0<iframe src="https://www.loom.com/embed/2a291f7b2c18498c82d18d1e348be99d" frameborder="0" width="1894" height="1420" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14201894Loomhttps://www.loom.com14201894https://cdn.loom.com/sessions/thumbnails/2a291f7b2c18498c82d18d1e348be99d-a5eca936b03cc040.gif145.916667In this video, I walk you through the process of entering a payment on a client invoice using our accounting system. I cover how to add a cash receipt, select the appropriate project, and ensure that the payment amount matches the invoice. It's crucial to check that the difference shows as zero before saving, or you won't be able to add the cash receipt. Once everything is confirmed, I demonstrate how to post the payment so it reflects accurately in the system. Please make sure to follow these steps carefully to ensure accurate record-keeping.