video1.0<iframe src="https://www.loom.com/embed/654b28b3cd5c4c23903b7756208727e1" frameborder="0" width="1894" height="1420" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14201894Loomhttps://www.loom.com14201894https://cdn.loom.com/sessions/thumbnails/654b28b3cd5c4c23903b7756208727e1-5aadc39c54bafdc1.gif195.9This Loom demonstrates how to enter and post a payment on a client invoice using the cash receipts feature. From the accounting menu, it guides viewers to cash receipts, click Add, select the project, confirm or change the payment date, choose the payment type (example check number), and select the invoice. The difference in the total fields should show as zero, and if not, adjust the payment amount to match the invoice balance. After saving, it explains posting the payment under Actions, confirming the fiscal month, and then verifying the payment appears on the invoice and project invoice PDF via the dashboard.