video1.0<iframe src="https://www.loom.com/embed/83d8590e311a4b74b17bd0874af60254" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/83d8590e311a4b74b17bd0874af60254-8f3aec2f044613b6.gif134.1208In this video, I walk you through the process of recording customer payments for credit sales. I demonstrate how to access the customer payment screen using various methods, including the Quick Incoming Payment button and the Customers menu. You'll see how to select a customer, view outstanding invoices, and allocate payments, including how to handle overpayments and discounts. I specifically show an example where I record a payment of £296.99 and apply a discount of 77 cents. Please make sure to follow along and practice these steps when processing customer payments.