video1.0<iframe src="https://www.loom.com/embed/65e033a620394372bb4315536ced8823" frameborder="0" width="1894" height="1420" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14201894Loomhttps://www.loom.com14201894https://cdn.loom.com/sessions/thumbnails/65e033a620394372bb4315536ced8823-4e27585bedca7cf1.gif171.533This Loom shows how to enter a client payment on an invoice directly from a project in design manager. The presenter navigates to the project, selects the invoice under the Invoices tab, then uses Actions and Pay to open the payment details window where they enter the payment date, payment type, and check reference or deposit slip if applicable, and verify the payment amount. If the amount differs, they adjust the amount and add a transaction description noting it is a partial payment. They then review the totals and choose to save or save and post, noting that saving posts to the general ledger so the payment appears on the invoice PDF and details.